Till Variance

Till Variance

Environment: 

iVend 6.6 with SAP B1 9.2


Problem Statement:

Reviewing the Till Variance Log in SAP Business One and there is a column for Closed with values Y and N. For the variances with N status, is there a need to mark them as closed ?


Symptoms:

Reviewing the Till Variance Log in SAP Business One and there is a column for Closed with values Y and N. For the variances with N status, is there a need to mark them as closed ?


Resolution/Work Around:

Since the variance for Cash is automatically posted to the Tender Variance account (as per the setup in the Retail Settings screen), the details of variances in Cash will always have the status as closed (Y). The variances in the other tender types do need to be posted manually and the status updated manually. After completing the manual reconciliation for variances in other tender types, the user can select the variance line and from the right click menu, choose the Close option to close the variance lines.


Recommendations /Suggestion: 

N/A


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