How to set the movements and bank accounts in order for them to be used in the POS?

On the POS, to set up the bank postings and the corresponding associated accounts, it is necessary to set up the station. For this, follow these steps:

1. Access Marketing & Sales | Sales | Resources | Tables | Points of Sale | Points of Sale;
2. On the tab Petty Cash Postings perform the following configurations: - Set up the desired Mode with the bank postings. The values for this field are filled in with the ones defined on Finances | Petty cash and Banks | Resources | Tables | Bank Postings; - Configure the Bank Account for each one of the items on the Mode. The values for this field are filled in with the ones defined on Finances | Petty cash and Banks | Resources | Tables | Bank Accounts.

By default, 5 rows are made available to fill in the bank postings. To insert a new row on the grid, it is necessary to click the keys CTRL + Insert.