This is all money transactions to account for the sales date.
You can edit the amounts reported from the POS as needed.
For each change made, the system will prompt you to include a reason for the alteration. It is important for tracking reasons to include a reason.
Alert symbols next to RED text is showing altered amounts.
Before existing the Daily Recon window be sure to click the SAVE icon at the top of the window, otherwise the changes you made will not be applied.