How to Use the Cash Count History Report

1. Open Reports.
2. Choose Cash Count History.
3. Select the reporting period.
4. Review Latest Check, Last Balanced, and the number of checks in the period.
5. Review each count’s time, employee, drawer, shift, counted amount, expected amount, and variance.
6. Expand a record to see denomination detail.

The report highlights the last known good count and may direct you to review activity after that time.