This section describes the specifics of accessing and interpreting the Cash Reconciliation Consolidated report.
Opening Report
You can find the report at Reports > Accounting > Accountant Reports > Cash Reconciliation Consolidated. For more information, see Viewing Reports.
Viewing Report
The Cash Reconciliation Consolidated report provides the advanced information on cash reconciliation for all stations on the account within the specified period.
The report contains the following information:
- Station Name
- Status
- Total Sales
- Data for each MOP
- Total
- Short/Over
- Comment
All report columns are customizable.
For more information on additional report features, see Reports.
Filtering Report Data
To get the exact information you need, you can apply filters to the report. To set up a filter, select one or more filtering options. Once the filter is set up, at the bottom of the filter section, click the Refresh button to display the report data by the filter criteria.
Specify the period you are interested in manually using the calendar or one of the available filtering options. The report provides the following filtering options:
- Yesterday
- Current Month
- Current Quarter
- Current Year
- Last Month
- Last Quarter
- Last Year
- Last 12 months
Additional Actions
To view the Cash Reconciliation report for the station, click this station data in any column. For details, see Cash Reconciliation report.
To view the comment on the cash reconciliation for the station, if any, in the Comment column, click it.
