# Reconciliation

### **Overview**

Go to **CAS** --> **Transactions** --> **Financial**  --> **Reconciliation** 

Reconciling the POS sales with CAS totals can be done through the Deposit Reconciliation Process.

![](/files/-M2fyEjAjCxL-k12ECtp)

**Step 1 :**

The first step is for the totals from each register to be entered on CAS in the Financial Reconciliation section. These should be actual counts of cash, credit cards, coupons, etc and not just from the daily reports generated at the POS. 

[**Financial Reconciliation - Create Deposit Verification**](/portals/central-administration-server-cas/untitled/financial/reconciliation/create.md)

If changes need to be made once the deposit verification is created, use the [**Modify Deposit Verification**](/portals/central-administration-server-cas/untitled/financial/reconciliation/modify.md) to make the necessary changes.

**Step 2 :**

Management can verify that all registers and stores balance over any given period of time using the [**Financial Reconciliation Report**](/portals/central-administration-server-cas/reports/financial/financial-reconciliation.md). 

![](/files/-Lx_3f0ZQhoZ4FqT4iQ9)


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