Variance Reasons

When carrying out selected onsite tasks in the Finance module, any variance must be accompanied by a selected reason to record the type of variance.

Adding Variance Reasons

Follow these steps to add variance reasons:

1. Click Add

2. Enter the Reason

3. Select the required actions the reason can be applied to

   • Counts

   • Declarations

   • Machine Refills

   • Machine Claims

   • ATM Declarations

   

4. Click Finish

Removing Variance Reasons

Follow these steps to remove a variance reason:

1. Select an existing Reason

2. Click Remove

3. Click Yes to confirm the removal