5.6 Audit Txs

Select Audit Txs under the Process menu. The Audit Txs function steps through all transactions and if transactions are not in balance, discrepancies are noted so that appropriate action may be taken to correct the problem.

(Audit Transaction Dialog Image)
Figure 5.6.1 -- Audit Transaction Dialog Window

Enter start and end dates covering the date range for which transactions are to be audited. Dates can be entered in the format YY/MM/DD or YY.MM.DD. Click on the 'Audit' button to audit all transactions which were paid and had a payment date within the date range entered.