Calculating and Posting Statements

After selling items on the POS and finishing the End-of-Day Declaration or the Tender Declaration, and the Z-Report, if needed, the statements are calculated and posted.

1. Go to LS Retail - BackOffice - Store Management - Lists - End-of Day - Statements - Open Statements. Click the New action.

   

2. Select your store. In case there are more stores in use, make sure that the date is correct for the statement and the store.

   

3. Click Calculate Statement, confirm the action.

4. The statements appear on the Open Statement card:

   

5. The statements are now ready to be posted. Click Post Statement.

   

6. The statements are now in the Posted Statements list (LS Retail - BackOffice - Store Management - History - End-of Day - Statements - Posted Statements):

   

7. You can view a posted statement by selecting it from the statements list:

   

 

Tip: After posting, you can check the balance: 
Go to LS Retail - BackOffice - Store Management - Lists - End-of Day - Safe Management - Store Safes, select a safe, and on the General FastTab click the number in the Balance field. The Safe Ledger Entry card opens. The amount there should be the 1500 for the Fixed Float.