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Procedure documentationModifying a Balance

Procedure

You can only modify a pending balance. Once you have entered the final information for a balance, you can complete it. For information about completing a balance, see Completing a Balance.

You cannot modify a completed balance. If you need to make a change to a completed balance, you must void it and create a new one. For information about voiding a balance, see Voiding a Balance.

To modify a pending balance:

  1. On the Main Menu, click Cash Management.

  2. Click the appropriate safe.

  3. Click POS Balance. The pending, completed, deleted, and voided balances appear in the window.

  4. Click the balance that you want to modify, and then click Open. The POS Balance Maintenance window displays the balance information.

  5. Change the fields in the window, as appropriate.

  6. Click Save, and then click Exit.