Opening Cash Drawer

Financial Processing > Administrative Transaction Documents > Cash Management > Process Overview

Opening Cash Drawer

• Click buttonsmall_openCashDrawer to begin grouping approved cash receipt documents into deposits.

lightbolb-small Re-opening the Cash Drawer: When the Cash Drawer has already been opened but has not been closed, the following message prompts you to either open an existing drawer (document) or return to index (Main Menu). You may not open another drawer until the previously opened drawer has been closed.

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• Click buttonsmall_returnToIndex to return to the KFS Main Menu.

• Click buttonsmall_openExisting to re-open the drawer that has already been opened by another document but has not been finalized. Clicking the button takes you to the document that was previously initiated.

go-arrow-red For information on correcting cash drawer, see Cash Drawer.