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odoo accounting v14 pos v15
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odoo accounting v14 pos v15
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Help

POS journal entry with "Difference at closing PoS session" label

Langganan

Dapatkan notifikasi saat terdapat aktivitas pada post ini

Pertanyaan ini telah diberikan tanda
posjournals
3 Replies
3721 Tampilan
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Bhavin Mansukhbhai Kanani

When I closed the pos session one journal entry was created with the label = "Difference at closing PoS session",

So from which operation was this entry created in the journal of the pos session?

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Eva@Ybo Services
Jawaban Terbai

Hello,

The system automatically calculcates the difference between the cash you have counted and the cash you should have. In case it is zero, nothing happens. In case it differs from zero, you will have a warning proposing you check it again. In case you just accept, providing you have the rights to do it, the system will create an journal entry "Difference at closing PoS session", that is mandatory for accounting to be correct. (Debit and Credit need to match).

Good Luck!

Eva P.

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Kareem
Jawaban Terbai

Did you find the reason for this entry?


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Balagopal R
Jawaban Terbai

If you have different Cash Opening or Closing balance, then one entry will be created with the above label. You can check the below documentation for more details.

Opening and Closing Cash control

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Buang
Bhavin Mansukhbhai Kanani
Penulis

You are right there was that situation but I am talking about another situation which is create one journal line using "Difference at closing PoS session" label.

you may search this string in odoo code, only 1 place there are this string is available.
so question is that when this record is created.

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