Hello,

The system automatically calculcates the difference between the cash you have counted and the cash you should have. In case it is zero, nothing happens. In case it differs from zero, you will have a warning proposing you check it again. In case you just accept, providing you have the rights to do it, the system will create an journal entry "Difference at closing PoS session", that is mandatory for accounting to be correct. (Debit and Credit need to match).

Good Luck!

Eva P.

Did you find the reason for this entry?

If you have different Cash Opening or Closing balance, then one entry will be created with the above label. You can check the below documentation for more details.

Opening and Closing Cash control