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Former Member
Jun 22, 2007 at 08:51 PM

Posting Cash Desk Overages


When an overage is posted, the total amount of the cash drawer plus the negative amount of the overage is being posted to the cash deposit account. This negative amount should not hit the cash account and should show up as a credit to our expense/revenue account.We've tested this in several scenarios and checked our configuration.

Does anyone know the correct procedures to follow to post an overage in FPCJ (cash journal) or know where other configuration may need to be modified.