Count Adjustments Report

The Count Adjustments Report shows an overview of count adjustments for the business date that you select. You can use this report to determine the value of any adjustment activity that took place on a receptacle. The accepted receptacles are till, safe, server bank, and petty cash.

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
Class	The cash management class.
Session	The session ID.	Cash Management Activity Report
Currency	The currency type.
Adjustment	The difference between the original count and the new count.
Reference	The count reference.
Reason	The reason for making the adjustment.