Hi I am trying to balance our end of day on POS and instead of running an x read I’ve ran a z read. Can I do a reversal?

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I’m trying to balance our end of day and instead on running an X read I’ve ran a Z read.
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Posted 1 year ago

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Linda Putland, Accredited Partner

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Its not the end of the world Tammy - did you print a balance report?  did you then work out if there was a discrepancy?  If you had issues like Cash put thru as Card or vice versa - send the end of day file to Reckon Accounts - then modify it once its in there to make it correct?  :)