These reports can help you find when transactions were entered, as well as who entered them. Let's take a look.

Run an Audit Trail report

1. Click Transactions, then click Audit Trail Reports. 
   
2. Select the report you want to run:

   Brief	A list of transactions in the form of a brief audit trail.
   Detailed	Detailed list of every transaction listed on the audit trail, showing any payments or invoices that are allocated to each transaction.
   Revaluations	Available in Sage 50 Accounts Professional only, this report displays every Foreign Revaluation transaction on the audit trail.
   Summary	Every transaction listed on the audit trail.
   Deleted transactions	Every deleted transaction listed on the audit trail.
   Sage Pay - now Opayo	Any transaction listed on the audit trail relating to a receipt received through Opayo.
   Sage Capture	Each transaction posted from Sage Capture and is ordered by Sage Capture user name.

3. Click Preview and complete the criteria window, then click OK.

 EXAMPLE: Audit Trail report

[BCB:107:Limitless - 50 Accounts - Which Report To Run:ECB]