Every time you enter a transaction into Sage 50 Accounts, its details are stored in a list called the audit trail. The audit trail is a complete record of all transaction activity and is often requested by auditors during their investigations. This article provides a list of all the transaction types you can see on the audit trail, and what they mean.

PR Purchase Receipt Supplier refund. Suppliers > Refund or Bank > Supplier refund.

BR Bank Receipt Money in to your bank account directly linked to a nominal code. Bank accounts > select a cheque account >Bank receipt.
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