// Mini POS wiki
End of Day and Posting
Post completed sales into Business Central and reconcile tenders, taxes, and documents.
Close and post with evidence
Complete the required shift close, run POS End Of Day, and review the generated Business Central sales documents and settlement entries. Resolve mapping or posting errors before retrying so the posting design remains auditable.
Detailed reference
Use the End of Day and Posting guide for grouping, settlement, scheduling, retry, and reconciliation behavior.