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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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