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Problem: There are duplicate values on MOPs on the cash reconciliation screen.
Solution:
An error in the system occurred when the shift was being accepted.
  1. On the C-Store Office home page, in the Shift Reports section, click the location name.
  2. In the Accepted shifts section, click the shift you want to undo.
  3. Scroll to the bottom of the page and click the Undo button.
  4. After undoing the shift, go to the Pending shifts section.
  5. Reprocess and reaccept the shift.

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