There is a field in the Store payment methods under Amount fast tab > Tender declaration field group > Maximum counting difference. As per the technet articles it should give error when the tender declaration amount does not match with the daily transaction amount. But it is not working as desired. Here are the steps that I followed-
1. Open a shift
2. Sales transaction with Cash - $1000
3. Tender declaration - $900 (Maximum counting difference is setup as $10)
I should get error on Tender declaration but there is no error.
Does anybody else faced the same issue? (AX 2012 R3 CU9)
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