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Change status of old transactions to allow them to be cleared during clear audit trail proces

We have some very old transactions that were created when we were using the CIS module, which we stopped using many years ago.

My predecessor didn't complete the final CIS return through Sage, so we were left with several transactions that are flagged as unreconciled through CIS.

This means I now have transactions, supplier accounts, old bank accounts and old nominal accounts that I cannot remove as they all have links to those transactions.

I would like it if we could edit transactions like these to, for example, remove the flag that shows they were CIS related and therefore able tobe cleared as part of the clear audit trail proces. 

T Dalbe

  • Old post I know, but I have a similar thing on the accounts I am trying to clean up from the previous. , some transactions that are all squared and vat reconclied etc, but are still showing as old as 2015 and are clogiing up our sage creating splits of over 400,000. Is there anyway to mark these old transactions as recomciled so they can be removed from the audit trail.

*Community Hub is the new name for Sage City