You need to Verify the Remove to complete the journal entry in Journals, follow these steps to verify: 

1. On the Financial menu, click Cash Management, and then click the Journals button. 
   The Journals tab appears.
2. From the Search Journal area, select the Start Date and End Date.
3. In the Show Journals box, select Unverified or All.
4. Click the Search button.
5. In the Journal, click to select the entry you previously performed in the Remove to Other Source procedure.
6. Click the Verify button.

The Remove from Safe, Add to Other, dialog box appears.

7. In the New Qty. box, if the quantities are correct, click the Save button. If the amounts are incorrect, you can modify the amounts by typing in the correct quantities of bills or coins you removed from the Safe and added to the Other Source.

The Verified Cash Total should equal the Cash Total for this Remove if all was entered correctly.