The Clear Audit Trail option can be used to remove transactions from your customer, supplier, nominal and bank activities and this in turn can enhance the performance of your software. Although optional, the audit trail is most often cleared immediately after running a year end.

Note: The process cannot be reversed and you should fully understand what it means before working through the wizard.

This webinar introduces you to the the Clear Audit Trail option and explains:

• The criteria that must be met before transactions can be cleared
• The steps you should complete before running the wizard
• How to access and run the Clear Audit Trail Wizard
• Why transactions might not be removed
• How to view a list of the transactions that have been removed

Click Play below to start the webinar:

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