Starting Amount Adjustments Report

The Starting Amount Adjustments Report shows an overview of starting amount adjustments for the business date that you select. You can use this report to determine the value of any starting amount adjustment activity that took place on a receptacle. The accepted receptacles are till and server bank.

Column	Shows	Drill Down Report
Location	The location name.
Revenue Center	The revenue center name.
Receptacle	The names of the receptacles.
Type	The receptacle type: Till Safe Bank Petty cash Then the session ID.	Cash Management Activity Report
Org. Starting Amount	The original amount in the receptacle at the start of the business day, then the reason for adjustment.
Starting Amount	The revised amount in the receptacle at the start of the business day.
Adjustment	The difference between the original count and the new count. (Starting Amount - Org. Starting Amount)