Steps:
- Log in to your Marijuana Software account.
- Navigate to the Reports page from the main navigation.
- Select the METRC Sales Reconciliation report.
- In the Query Tools section, select the date you want to reconcile (typically the previous day's sales).
- Click Search to load sales data.
- Review the totals displayed under Search Results:
- The dollar total from METRC should match the total from OMMPOS (Marijuana Software).
- A small variance (a few pennies) due to rounding is acceptable.
- If totals match closely, no further action is required; your daily sales are reconciled.
- If totals differ significantly, further investigation is needed:
- Review unmatched transactions to identify discrepancies.
- Adjust or correct sales entries as needed.
Note:
- Run this reconciliation report daily for compliance assurance.
- Contact support for assistance with persistent discrepancies.
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