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25We recently started using bank drops in our retail stores. In exploring how to correctly configure this, I came across the "Verify bank totals" (yes/no) setting in the POS functionality profile under the SHIFT CLOSING section as well as a possibly related POS operation called "Bank totals verification".
When assigned to a button, the POS operation seems to always return "Operation not supported" but maybe I'm using it in the wrong context. There's no tool tip when you mouse over the setting in the functionality profile and I don't see any documentation on what this does.
Does anyone have insight into what these are for?
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