LS NAV - Enable Count by Denomination for End Of Day - Send value to cash account - Safe Management

• Store>Statement/Closing
• Tick Safe Management in use
• POS Start Amount Method: Flexible Bag
• Tender Type>Cash
• Tick Count by Denomination
• Tick Taken to Bank
• Under Bank Posting
• Bank Account Type:  GL Account
• Bank Account: Enter GL Account
• Under Declaration
• Counting Required: True
• Taken to Bank: True
• Taken to Bank by Denomination: True