Set up denominations in ACTIVE Net if you use cash summary sheets as part of your cash out process. You should have denominations that correspond to the units of currency that you expect to find in your cash drawers when counting up cash after a cash out.
Go to Administration > Financial Settings > Denominations.
Choose one of the following:
To create a new denomination, click Add New.
To modify an existing denomination, click the Name of the denomination.
Enter the Name of the denomination.
Specify the denomination's Rate.
Note: The rate corresponds to value of the denomination. For example, if your basic unit of currency is the dollar, then the Rate for a dollar is 1.00. The rate for a dime is 0.10 and the rate for a penny is 0.01.
Click Save.
Overview of cash summary sheets
Adding or modifying a cash summary sheet layout
Entering cash drawer totals into a cash summary sheet
Configuring financial settings
Return to Financial Settings Help