Cannot Declare Starting Amount in POS.

Hello all,

I am running a testing deployment of Dynamics AX 2012 R2 with CU6. I have a store server and one POS terminal configured in the Retail component. I have set up my global Payment Methods in the Retail component and have configured a Cash Payment Method on the Testing Store. I have "Counting Required" checked and can do a Tender Declaration but when I try to do a "Declare Starting Amount", I get an error "The tender type has not been set up to perform this action." I cannot find real information on how to configure this. Can anyone point me in the right direction?