How do I post an overage or a shortage for my end-of-day receipts?
An important pre-condition is that the batch is cut off. Please refer to the step-by-step procedures located in the JIS Online Manual, Record a Batch Over/Short topic.
For related information, please refer to the JIS Online Manual, End-of-Day/Month Processing and Cashier Cut-Off (CCO) screen topics.
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