---
title: "How to set the movements and bank accounts in order for them to be used in the POS?"
slug: "1602862826"
updated: 2026-07-30T07:49:13Z
published: 2026-07-30T07:57:22Z
canonical: "help.ila.cegid.com/1602862826"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.ila.cegid.com/llms.txt
> Use this file to discover all available pages before exploring further.

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

- [x] PT
- [x] ES
- [x] AO
- [x] CV
- [x] MZ
- [x] ST
- [x] GW

- [x] Professional
- [x] Executive
- [x] Public Sector
- [ ] Omnia
- [ ] Evolution

---

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**.

> [!WARNING]
> 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.