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Clearing Transactions

Sage 50 general help forum - Free help and support for all general issues
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Scott

Clearing Transactions

Post by Scott » 02 May 2006, 08:51

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.
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brucedenney
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Posts: 4631
Joined: 28 Feb 2006, 09:56
Sage Version: v28 UK/Europe/Africa

Post by brucedenney » 02 May 2006, 10:14

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.
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