Sage 50cloud Accounts
How to check your audit trail for possible duplicate transactions
It is a good idea every so often to check your data for possible duplicated transaction.
To do this:-
1. Click Transactions, then click Accounts audit.
2. Select the Identify possible duplicate transactions check box then click OK.
3. Enter the date range you want to check then click OK.
The Accounts audit window displays any possible duplicate transactions. Transactions appear if they have the same transaction type, details, account, nominal code, date, reference, net amount and tax amount. You can then investigate and then remove any incorrect duplicates
If you would like help checking for duplicate transactions, or need any other help please contact us