Transactions can be posted ‘Final’ or ‘Provisional’ in the system depending on your user rights. The Provisional Transactions function allows you to review all daybook transactions posted provisionally.
When provisional transactions have been reviewed in you bookkeeping system posting 'Final' is the authorisation stage. Full amendments can be made to Provisional transactions which have not been pulled on to a payment run of VAT Return.
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From the ‘Menu bar’ select ‘Financial professionals’, ‘Transactions’ then click ‘Provisional transactions’.
Click on the to review the daybook transactions.
Click on the to view the transaction.
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Click on the to view the transaction.