When managing cash within your branch, it's essential to perform daily checks on your cash boxes to determine if they are over or under. A "cash-up" procedure allows you to balance and verify the contents of a cash box. Each cash box must be initially set up by the GSA (Group Setup Administrator).

Function	Navigation	Documentation
Performing a Cash Up	Navigation: General Ledger > Cash Manager > Cash Up	Cash-up
Cash Up Email Report	Navigation: General Ledger > CashManager > Cash Up > Email Report	Email Report