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A system parameter has been added for users who would like to disable the below question during the POS Till Reconciliation process to ensure that each days Cash/Cheques will always be in a separate bank deposit batch (not appended to an existing 'C' batch).

 

POS Till Rec

 

If you would like this message disabled in your system so your cash/cheques each day end up in a separate 'C' batch, please email support@bbsoftware.com.au and we will make the change to your system parameters.

  

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