Hi Emre/John,
In my case,I will be having 3 departments, Restaurant, parcel Counter and Cake Shop and each will have seperate cash Drawers attached, is ther a way in case of starting a Work period where i can give the Cash, credit and Voucher Department wise. This will be easy for tracking the individual accounts. If an option is not available pls provide me with a workaround solution to sort out this issue.