We cover the following troubleshooting scenarios when using the Employee Reconciliation feature:

Cannot reconcile after end-of-day runs

If the End-of-Day occurs before a reconciliation is completed, the EOD function deletes the existence of the reconciliation. The checkout will remain as is, and you are not able to perform the reconciliation.

Double-posting of deposits appear with transferred reconciled amounts

If double-posting of deposits appear in the system when you enable the system to automatically transfer reconciled amounts as a deposit, then you are using the Drawer Reconciliation feature and the Employee Reconciliation feature. This is an incorrect configuration. Disable one of the reconciliation features and use only one.

Return to the main Employee Reconciliation page.