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.
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.