Before you begin

• Check that the drop was first created in POS.

Steps

1. In Cinema Manager, go to Cashdesk > Fund status > In transit > Incoming > Closed sales sessions.
2. Find the session and select Transfer to fund from the dropdown options.
3. Select a Source sales session and the Destination fund.
4. In the Movement value column, enter the amount against each foreign currency payment group to transfer.

   Note: The Available value column shows the converted value of the foreign currency, in your base or local currency.

   

5. (Optional) Enter a comment.
6. Click Transfer.

   The FCY value in the Funds section will update, confirming the transfer.