Cash Point Closings

After completing transactions in the POS and posting a statement, a Cash Point Closing record is generated. You can access the Cash Point Closing records either from the Posted Statement or the Fiskaly Setup page.

1. In the Posted Statement page, select Navigate, and go to Cash Point Closings:

   

2. In the Fiskaly Setup page, click the Cash Point Closings action.
3. Although the State may show as Pending, the Cash Point Closing is already processed on the Fiskaly side. Depending on your Store settings, if the Upload Type is set to Manual, you can submit the Cash Point Closing from here.

   

4. To refresh the record, you can use the Refresh action. Alternatively, you can configure a job queue to automatically submit and refresh Cash Point Closings in the background. For example:

   

5. If a Cash Point Closing is marked as COMPLETED, DSFinV-K can be exported from the Fiskaly Dashboard.
   Note: You can only delete Cash Point Closings that have status COMPLETED.