Step 1: Print Before-Posting Reports
This information is needed for upcoming steps and must be obtained before posting.
- From the Point-of-Sale page, select Print Before-Posting Reports from the checklist on the left.
- Select the Line Details report and click View to review and Ok to print.
Step 2: Post Day
- Select Post Operating Day from the checklist on the left.
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Confirm the posting submission by selecting *Yes.There is no undo for this process.
