Rolling Back Cash Count Sheets

A cash count sheet in Approved state can be rolled back to Pending state to make changes if required. 

You can only roll back a cash count sheet if:

• You have rights to do so. (Click Here if you do not have rights to roll back but believe you should.)
• The period that the cash count sheet is within is in either Current or Pending state. 

To roll back a cash count sheet, head to Period Management > Periods, locate the required period and select [Cash Period].

Within the Cash Counts section of the period: 

• Against the count sheet, select [Edit] to access it.
• The, select [Unapprove].
• Confirm the roll back.

The cash count sheet is now back in Pending state and can be edited.