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Reconcile Deposit Totals

To reconcile all deposits for a selected event, and recalculate the over/short total:

Figure 1-196 Reconcile Deposit Totals

Note:

All other users should be logged off of the system prior to starting the process.

1. On the toolbar, click System/Utilities, click Utilities, and then click Reconcile Deposit Totals.
2. Click the ... button next to the Event ID field, and select the desired Event ID.
3. Click Start.