You must print and update an audit report prior to completing a period or year end unless this isn’t available for the ledger in question.
The audit report contains a report of all transactions in that ledger that haven't appeared on an audit report in the past.
Print the report
Click the relevant ledger:
Debtors
Creditors
Financials
Click Transactions then select Audit.
Select an output for the audit report then click the tick
icon.
Note: To clear the message, you need to print a hard copy of the report or select a PDF printer output destination and then confirm to update it when the report is complete.
Disable system check for audit report
Note: The decision to switch off this function is at the discretion of your organisation, and you should ensure that the report isn't necessary before switching these options off.
To disable the option:
Click System then click Options.
Select System Control Options.
Click the Ledger Defaults tab.
Under Disable Audit Check at Pd/End, select the relevant option.
Click the save
icon.