How to Use the Cash Count History Report
- Open Reports.
- Choose Cash Count History.
- Select the reporting period.
- Review Latest Check, Last Balanced, and the number of checks in the period.
- Review each count’s time, employee, drawer, shift, counted amount, expected amount, and variance.
- 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.