> ## Documentation Index
> Fetch the complete documentation index at: https://docs-pos.solya.app/llms.txt
> Use this file to discover all available pages before exploring further.

# Finance

> Consolidated network cash ledger, bank-deposit reconciliation, cash-discrepancy tracking, period close and fiscal exports in the Solya POS Centrale.

The **Finance** area consolidates the money side of the network: a single cash
ledger across every store's sessions, the tools to reconcile cash to the bank,
and the fiscal exports accountants and auditors need.

## What it is for

* Read the **consolidated cash ledger** — a live projection of every store's
  register sessions.
* Reconcile drawer cash into **bank deposit** batches.
* Track and explain **cash discrepancies** per session.
* Run a **period close** and produce the **FEC** fiscal export.

## Key screens and actions

<Steps>
  <Step title="Network finance ledger">
    The finance entries view lists consolidated cash entries across stores, so you
    see the whole network's cash position in one place.
  </Step>

  <Step title="Bank-deposit reconciliation">
    Build deposit batches from cash to be deposited, settle their lines and
    reconcile the batch against the bank.
  </Step>

  <Step title="Cash discrepancy">
    Review discrepancies between expected and counted cash, per session, to
    investigate shortfalls or overages.
  </Step>

  <Step title="Period close & FEC">
    Close an accounting period and export the FEC (Fichier des Écritures
    Comptables) for accounting.
  </Step>
</Steps>

<Note>
  Finance is a **read and reconciliation** surface over sales and register
  sessions; it does not create sales. Sales originate at the
  [Caisse](/en/caisse/overview) and appear here once recorded.
</Note>

## In the API

| Capability          | Endpoints                                                                                                                                                                  |
| ------------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Consolidated ledger | `GET /v1/finance`, `GET /v1/finance/{entryId}`                                                                                                                             |
| Bank deposits       | `GET/POST /v1/finance/deposits`, `GET /v1/finance/deposits/{batchId}`, `POST /v1/finance/deposits/{batchId}/lines/settle`, `POST /v1/finance/deposits/{batchId}/reconcile` |
| Cash discrepancy    | `GET /v1/finance/cash-discrepancy`, `GET /v1/finance/cash-discrepancy/{sessionId}`                                                                                         |
| Period close        | `GET/POST /v1/finance/period-close`                                                                                                                                        |
| FEC export          | `GET /v1/finance/fec`                                                                                                                                                      |

See [Reports](/en/centrale/rapports) for sales reporting and the
[API Reference](/en/developers/overview) for full details.