Each time you change the default posting to the next or future period or close the accounting at fiscal year-end, the program performs a full audit of the accounting. If the audit finds discrepancies in the accounting, they are logged. You can view the log using the link on 1-6 Period and Fiscal Year Management.
| 1 | Open 1-6 Period and Fiscal Year Management, and click the View Audit History link. |
| 2 | The Audit History window opens providing a list of your audit history. |
| 3 | Use the menu commands to open or print the audit history file. |
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About the Recalculate Balances window and repairing the ledger balances |
For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.