Run X-Reading and Z-Reading correctly

X-Reading reviews or posts shift totals; Z-Reading closes the sales date according to the configured operation. Steps 1. Stop cashier activity and confirm that all transactions are completed. 2. Run X-Reading and compare cash, other payments, refunds, returns, voids, and credit totals with supporting records. 3. Resolve or document differences before posting the shift. 4. Post X-Reading when the cashier cutoff is approved. 5. Run Z-Reading only when all required shifts for the business date are complete. 6. Print or save the reports and confirm the next valid POS date. Important Z-Reading is a closing action, not a preview. Never run it early merely to test a printer or clear a message.