Hello,
I have a case on Odoo v14 in the POS module, I set the POS config checklist to Advanced Cash Control. When I fill in the initial capital after closing I set closing cash, but why does the Expected value always not match or the value is very high?
How to deal with this Expected amount?
What is the formula for calculating the Expected value?
Is it true that Expected value = Transaction + Capital? but I found the current value is different
Please advise
Create an account today to enjoy exclusive features and engage with our awesome community!
Registracija| Related Posts | Replies | Rodiniai | Veikla | |
|---|---|---|---|---|
|
0
rugp. 21
|
4548 | ||
|
0
gruod. 25
|
400 | ||
|
1
kov. 24
|
3730 | ||
|
0
lapkr. 23
|
3004 | ||
|
0
geg. 23
|
3588 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
After each day's transaction if you are doing a bank deposit (means cash deposit to the Bank), you will have to create an Internal Transfer from Cash Journal to Bank. Then your Expected Value will match with your actuals