A balance has a pending status until you complete it.
You cannot modify a completed balance, but you can void it. If you find an error in a completed balance you must void the balance and create a new one, however you must ensure that you perform the void on the same Business Date. For information about voiding a balance, see Voiding a Balance.
To complete a balance:
On the Main Menu, click Cash Management
.
Click the appropriate safe.
Click POS Balance
. The pending, completed, deleted, and voided balances appear in the window.
Click the balance that you want to complete, and then click Open
. The POS Balance Maintenance
window displays the balance information.
Click Balance
.
Click Complete
, and then click Exit
.