Home > Accounts > Screen Shots/Explanations > Location Accounts - Returns/Refunds/Till Adjustment Reasons
When a refund or a till adjustment is made on DynaPOS/Touch, you have to specify a reason for the adjustment. However, different reasons will affect different accounts in the accounting package. This tab is used to set up accounts for each reason.
Figure: Example Location Accounts Screen
Type |
The type of the adjustment. |
Code |
The unique code that identifies the adjustment. |
Description |
The description of the adjustment. |
Reason A/c |
The Account in which the refund or till adjustment transaction is recorded. |
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