Adjusting a Cash Deposit (Bank Deposit Only)

You can adjust the amount of a cash deposit that was placed into a bank deposit session. This accounts for cash deposits where the amount deposited by the workstation operator differs from the amount actually received in the cash deposit. When prompted, you must select an Adjust Deposit Amount Reason to complete the adjustment.

1. Select the function to adjust a cash deposit.
2. If multiple receptacles are available, highlight the appropriate session, and then click OK.

   When multiple currency deposit sessions are available, the currency of the deposit is used for adjustment.

3. Enter the correct cash deposit amount, and then click OK.
4. Select a reason code for the adjustment, or click Cancel to bypass the reason code, and then click OK.