Over/Under Cash Drawer Obligations

In order to balance a tender control that is out-of-balance, your organization must set up an account with an obligation whose obligation type references the over/under expense account. You will probably only have one obligation that references this obligation type, but you still must have it if you remit funds via a cash drawer.

Fastpath:

For more information about over/under processing, refer to How To Get An Unbalanced Tender Control In Balance (Fixing Over/Under).

The following points highlight interesting information about this obligation type: