Dear, i am using odoo eV15,
if last closing balance is SAR 4283 but user enters ZERO then below message appears, how opening balance difference section can be removed
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In your cash journal there would a cash difference loss created. You can set it off by recording the correct cash amount in the cash box while you close or open the subsequent PoS session
Thanks, Mr Jaideep, but it want it off, even if i enter different cash
Yes it would go away on the subsequent sessions. The difference amount can be reconciled from cash difference account
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Usman? Did you find any solution for that?