In this guide, we will explain how to set up Petty Cash Tins in the MAT Finance Module so that you are able to Post Petty Cash Journals.
Access: To carry out this task, you will need the following permission from within the Finance Module of Config>Setup>Roles & Permissions.
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From the left Menu, go to Config>Finance>Ledger Codes.
![](https://d3kchveacp7yrb.cloudfront.net/2022/11/khSEp6Fs-image.png)
Using the Drop Down Actions button, select Ledger Accounts.
![](https://d3kchveacp7yrb.cloudfront.net/2022/11/k2.png)
This will bring up a new Ledger Account box.
Select Petty Cash Tins as the Ledger Type.
![](https://d3kchveacp7yrb.cloudfront.net/2022/11/k3.png)
This will list all existing Petty Cash Tins, or you can Click to Add New Petty Cash Tin.
![](https://d3kchveacp7yrb.cloudfront.net/2022/11/k4.png)
This will bring you up a new window for completing the Petty Cash Tin details.
Once the details have been added, press Save to conclude the process.
![](https://d3kchveacp7yrb.cloudfront.net/2022/11/k5.png)