POS EOD Over/Short Correction Template

kb request:

Handling Over/Short Entries created in error during POS End Of Day

When an 'over/short' occurs all the same Journal Transactions are created as usual, it just creates additional ones with 'over/short' in the description that are put into a separate GL account.  Idea being that the Accounting Dept will see it and handle accordingly.

If these journals were created in error, your accounting dept can simply post them, and then reverse them, and it will be as if it never happened.

Let us know if questions.

Thanks,

 Most tickets w/ the words 'over/short' in it can be resolved with that email.