What is the adjustment transaction in cash shifts

Adjustment transaction is an automatic transaction on the delta between the expected and actual balance of cash shift. This transaction adds after the cash shift closure.  


☝️ Difference between expected and actual balance appears when actual balance of money in cashbox differ from the sum which was automatically accounted by Poster. If this difference will be enlisted to the cash account it balance won’t be as a real one. 


That’s why Poster creates Adjustment transaction automatically in Finances → Transactions to show the real sum of cash in cashbox.    

 

Check the cashflow report to control the movement of money on the accounts. 


 

Read more: 

How to check cashflow report 

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