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Errors at register close

Napake pri zakljucku blagajne

Errors at register close

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Before creating the cash register receipt, the comparison of goods movement and takings is triggered at the register close. If these data is not in accordance with each other, the program will display a list of documents, where the amount of takings and goods movement differ for more than rounding up of value is selected in  Parameters - Company - Rounding up. In such case, the program returns a list of errors where the following is listed:

Document internal number of document, where the discordance occurred.

To nullify the errors, you can open the document with a double click on the number of document.
Date date of document from the previous field
Movement value of invoice for goods sold
Cash Register value of payment for goods sold
Margin Cash register - Goods movement (margin due to which the closing of cash register is not possible)

 

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Register close is not possible, until the errors are not nullified. This is done by correcting the amount of payment on the document from the list.

 


 

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