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Clearing Transactions
Clearing Transactions
I have v12 and items are paid, bank and vat reconciled. When I clear audit trail it doesn't clear but a few transaction, before the date.1000's of transactions that should be cleared don't.
- brucedenney
- Site Admin
- Posts: 4628
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Go into the Financial module and pick a transaction you think should have cleared.
Check the date it has been:
Bank Reconciled.
VAT Reconciled.
and if an invoice or credit note that it has been matched off.
I suspect it will be one of these three problems affecting all the uncleared transactions.
Resolve the issue and clear the transactions.
Check the date it has been:
Bank Reconciled.
VAT Reconciled.
and if an invoice or credit note that it has been matched off.
I suspect it will be one of these three problems affecting all the uncleared transactions.
Resolve the issue and clear the transactions.
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