Review entries

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This tool makes it easier to carry out consistency checks on selected cash receipts/disbursements.

**Access : ** Accounting → Controls → Posting review

You can select entries over a date range, for an account or an account assignment.

You can select several lines on the screen: the bottom of the screen then displays the total of the selected lines.

The table context menu allows you to:

• display entries based on additional selection criteria (third party or label)
• modify entries for all displayed rows or for all selected rows.

Group selection allows you to totalize a set of entries into a single one. For example, if you have paid an invoice in three instalments, this allows you to total the three entries, and check that the sum is indeed the right one. This produces a “virtual” entry, a display convenience that does not modify the original entry file.

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