Adjusting a Count
You can correct values from the previous count. When prompted, you must select an Adjust Count Reason from a list to complete the adjustment. Adjusting the amount updates the balance.
- Select the function to adjust a count.
- If multiple receptacle counts are available, highlight the appropriate count, and then click OK.
- If multiple classes are configured for the count, select the class, and then click OK.
- Select the value to adjust: Amount, Reference, or Both.
- When changing the reference, enter the new reference value, and then click OK.
- When changing the amount, enter the new amount for the class, and then click OK.
- Enter the reason code, and then click OK.
Parent topic: Enterprise Cash Management (ECM)