Recon Configuration

These settings will allow you to set how the company's financial transactions will be reconciled.

🔹Daily Transaction Recon Selection

Option	Description
Recon by branch	This is the proffered option; If your branch has a single cash box then the best option would be this one
Recon by user	If each user has a cash box then this option might be most appropriate.
Recon by device	Select this option if all of your devices have a dedicated cash box, which is essentially the same as recon by user.
Recon by area	If you were to reconcile by area then all transactions linked to a particular area would be presented for reconciling that means if there are multiple operators all operating in the same area pooling the cash and tracking down shortfalls will be tedious.

Option	Description
Day End Recon Reminder	Sends an email reminder to the responsible user if the day-end reconciliation process is not completed.
Recon Suspense Account	Uses a suspense account to temporarily hold unprocessed transactions during the reconciliation process.