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Accept Till Declarations

This is the final part of the cash management cycle. Once till declarations have been entered and variance reports verified, this form is used to accept the till declarations. It asks for the location and till to be accepted. If the location is left empty then all till declarations in all locations are accepted. If the till is left empty then all till declarations within the specific location are accepted. If you are using management areas, you must enter a location code.

Once the Accept button is pressed, the selected till declarations are marked as accepted and cannot be modified.

Figure: Example Accept Till Declarations Screen

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