Pos3/Pos5/FNB: How to repost POS transaction

From AutoCount Resource Center
Jump to navigation Jump to search

Question :

I found that Local Total Cost & Total Discount in some of transactions were wrongly calculated. How can I recalculate it?


Solution :

Yes, you can do repost transaction to recalculate it in your POS Backend.

1. Login Pos Backend > Point Of Sale > Pos Transaction Viewer

000190-a.png


2. Select the transaction that you want to do repost, then click the Repost button at the bottom.

000190-b.png


3. Tick Recalculate Local Total Cost and Total Discount then click the Repost button

000190-c.png


By: SengHoong 20210420, Jacky 20210421, P210426 [000190]


Go to menu

IconAcc20.PNG AutoCount Accounting 2.0


IconAcc188.PNG AutoCount Accounting 1.8 / 1.9
Wiki-Payroll.png AutoCount Payroll
Wiki-POS.PNG AutoCount POS


Wiki-AOTG.PNG AutoCount On The Go
Wiki-Accounting-Plugin.png AutoCount Accounting Plug-In Documentations