How to make cash closure with denomination on POS issue document
In this chapter, the functionality of making cash closure with denomination on POS issued document will be described.
To set creating cash closure with denominations on POS issued document, the responsible person first needs to define which denomination are possible to receive in main menu Settings | | Financials | Denomination.
The program will open the Code of denominations in which responsible person should enter currency, denomination and select if denomination is active:
If needed, new denomination is entered using keyboard arrow for down as shown on picture below:
In order to create cash closure with denomination, the person responsible needs to define adequate settings in POS Settings.
For that purpose, the person responsible opens the POS issued document and click on the 
(POS settings) button.
The program will open the POS Settings panel in which responsible person should select panel Cash closure and then select the option 
(Enter denominations):
Finish the process by clicking the button 
.
In the next step, the person responsible wants to create cash closure with denominations. The person responsibly chooses option for Closure:
The following window is opened:
Finish the process by clicking the button 
.
Program asks the responsible person to enter denominations in Payment overview:
Denominations are entered manually in column Qty. Click on Button 
(Confirm) creates Cash closure.
On created Cash receipt on tab Denominations the entered denominations are shown:
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Warning
In order to select option  in option for The Cash register closure type must be select one of two options:
- Close for Current Date
- Close for Last Document Date from Selection in Closure Preparation
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