Close Session (Empty)

1. Repeat steps 1 and 2 above.
2. Select the active user session and then click Close Session (Empty) at the ribbon bar.
3. Select the shift period from the drop-down list.
4. Enter the counted amount in the Closing Amount column and click Save.
5. If there is a discrepancy between the calculated and reported value, the system prompts an error. Selecting Yes sets the session Status to Discrepancy, allowing you to research the imbalance and close the session later.
6. Once the imbalance is found, you must close the session:

   1. Select the session as Close Session (Balance).

   2. Enter the correct amount in Accepted Amount.

   3. Click Save to accept the balance.

   4. Print the Closing report at the final stage of closing.