Reconciliation process
Performing the reconciliation
The reconciliation process is as follows:
- The operator selects the reconciliation to close (if several are open)
- The operator counts the tenders, and make an attempt to close the reconciliation
- If the deviation if greater than allowed, the reconciliation is rejected, and the operator makes another attempt (configurable how many attempts are allowed)
- If the last allowed attempt is rejected, the operator has to specify a comment.