Receipts/Cash - Daily Reconciliation
When
the Receipts tab is selected in Daily Reconciliation, you are able to view and
compare all amounts and daily numbers, then adjust where needed. In the above
example, the items in red with the yellow alert have been changed. Double right
clicking on the 
will show you
what the number was changed from and to, as well as the user, date and time of
the change.
For Multi-stations you will need to click on the plus sign on the left of each station in order to view the details for each station. This allows you to Adjustments can be made for things like cashier errors and changes to deposits etc. An example multi-station view is shown below.
Adding a New Receipt Type in S2k
Adding an Account Receivable or A/R Sales
Detail