Viewing Sub-Accounts in Review
Viewing Sub-Accounts in Review
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Transaction Review provides a simple means of reviewing and checking the classification of transactions that have been entered into Cashbook.
Step 1: Account Code
- Select an account code that has sub-accounts i.e. a header account
Step 2: Sub Accounts
Once the account code is selected, click on the S/A button
Note: Date Range will automatically default to the current financial year
This will bring up all related sub-account codes and their transactions for the selected Date Range
Article ID 1463