void
Hi Guys, all of my bas transactions get void . it is system auto or it could be my accountant did it? How can i fix it ?
Forum Discussion
Hi richardtao
Thanks for posting.
You can check when and who changed or added transactions on the system using reports under security and audit.
Here is a useful Help Article Accounts reports. Checking this would help you understand how the transactions were inputted.
Cheers
Genreve
