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On Page 1 Of The Totals Calculation Definition Wizard In Retail Sales Audit (resa), There Is A Question “is This Total A Component Of The Over/short Or Miscellaneous Total?” Is This Only Used To Define Which Total Screen The Defined Total Will Appear? |
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Answer» Yes, this is only USED to define the form the total will be DISPLAYED on, the Over/Short or the Miscellaneous Totals form. Auditors use Over/Short Totals to perform store balancing (tender balance). In this screen there are 2 sections: Accounted For – These totals represent what is physically counted in the till. (e.g. total cash on hand, total checks, etc…) Accountable For – These represent what should be in the till (e.g. Sales, Returns, etc...). These totals can EITHER come from the Point of Sale (POS) or RESA can calculate these totals. Auditors use Miscellaneous Totals for other types of analysis (e.g. loss prevention totals), which can have no relevance to the Over/Short screen. Yes, this is only used to define the form the total will be displayed on, the Over/Short or the Miscellaneous Totals form. Auditors use Over/Short Totals to perform store balancing (tender balance). In this screen there are 2 sections: Accounted For – These totals represent what is physically counted in the till. (e.g. total cash on hand, total checks, etc…) Accountable For – These represent what should be in the till (e.g. Sales, Returns, etc...). These totals can either come from the Point of Sale (POS) or ReSA can calculate these totals. Auditors use Miscellaneous Totals for other types of analysis (e.g. loss prevention totals), which can have no relevance to the Over/Short screen. |
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