Transaction Review provides a simple means of reviewing and checking the classification of transactions that have been entered into Cashbook.

If unsure of how to use Review, please click on the following link: Transaction Review

Step 1: Account Code

1. Select an account code that has sub-accounts i.e. a header account
   

Step 2: Sub Accounts 

1. Once the account code is selected, click on the S/A button 
   
   Note: Date Range will automatically default to the current financial year