This option checks and resets the relationship between the accounts and transactions file. On selection you are asked whether you want to perform the check for all master records or for individual codes – in practice you would choose do to this for all codes as there would normally be little difference in the time taken (the majority of the time being taken with reading the transactions).
Article ID: 1155
Created On: Thu, Jun 28, 2012 at 11:39 AM
Last Updated On: Mon, Jun 19, 2023 at 6:31 PM
Online URL: https://kb.datafile.co.uk/article/audit-pointers-cashbook-1155.html