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Several open reconciliations

Several open reconciliations

When an initial balance is triggered, a new reconciliation is started. This means that all transactions being created will be accumulated to this reconciliation.

In case this reconciliation is not closed, and the system receives a new initial balance, the system will create a new reconciliation. Transactions processed after this reconciliation is created, will be accumulated for the new reconciliation, and accumulations for the two reconciliation will be kept separately by the system.

This means that if using separate cash drawers, the operator can perform the reconciliation for both cash drawers independently.

Operator reconciliation

Note​

This is only supported when using fixed float. For fluctuating float, the previous reconciliation must be counted before the next starts.