Sometimes an incorrect POS Settlement may be done in POS and because no editing can be done for transactions involved in a settled date, hence reverting the settlement from HO becomes important.

Prerequisites

1. The users' role must have access to the POS Settlement feature by enabling Revert app operation for the feature in Admin - Security - User - Role through POS Settlements.

Step-by-step guide

The following steps are to be executed:

1. Go to Ginesys Launchpad, POS Utilities tab.
   
   

   Open

   

2. Login into the Store Settlements module.
   
   

   Open

   

3. Now click on the Revert button.

4. When clicked on the Revert button Site Selection and the date selection option appears.

5. Now select the Site first and then the date that needs to be reverted.
   
   

6.  After selecting the Site and the date click on the Proceed to Revert button.

7. Then click on the Close button of the main settlement window.

8. Now Run the data sync first at HO then at POS.

9.  The desired date will be reverted.

10. Now settled date will be again in an OPEN state at POS.