Cashier Reconciliation

This function in history is directly linked to a function in accounts mode at:  Accounts > Receivables > Cashier Reconciliation

When a Cashier Reconciliation is done in Accounts the full details of that Reconciliation is stored here in Utilities. 
They may not be modified, or deleted and will form a permanent record in your data file. 
Double clicking on any reconciliation record will cause SapphireOne to display the full details of the reconciliation record. 

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