If a business has a set dollar amount that they like to keep in the register, this fixed amount should always be included in the drawer count every time the drawer is counted.
Example: A business likes to keep $300 in cash in the drawer at all times. Every time the drawer is counted, this $300 should be added in, even if funds have been paid out from it. When the drawer is counted, the $300 is included in the 'Other' field (assuming that the full amount has not been reduced).
After the drawer Count is submitted, the Expected in drawer amount in the Current Drawer will include the $300 cash register reserves.
