This screen provides a powerful tool for reviewing and analysing existing transactions, particularly where transactions are locked in the normal edit screens because they have been included in a VAT return, bank reconciled etc.

The filter options can create a worklist to be processed. Where no changes are required the "Approve" button will remove the item from the worklist and record the user name of the reviewer.

The "Analysis" button opens a popup window where details relating to the transaction can be changed as required. Users should take care when changing accounts relating to transaction items and if they are in any doubt they should seek professional advice. The "Save/Approve" button will remove the item from the worklist and record the user name of the reviewer.

Where the "Edit" button is displayed it is still possible to update the transaction using the normal edit screen.