How to make a notch ds in 1s so that the remainder is displayed on the kkm?

Question

1C

I’m trying to make a withdrawal of ds from the cash register, when removing the z-report, the remainder of ds is not indicated, with the exchange in the central office I catch a recess and only an incoming cash order is created with it, it turns out that it is not carried out, where to dig, comrades?

Answer 1

at the checkout there should be special reports x-report or something else. Which reflects the amount of money in the cash register.
And the withdrawal itself at the checkout is a separate operation.