A transaction audit is a report of what you have posted. Each audit consists of two sections. The first section shows the transactions as they were posted to the client files or General Ledger accounts. The second section shows the automatic journal entry that was posted to the General Ledger.
Every time you post in Amicus Small Firm Accounting, a transaction audit is created and an audit number is assigned to the posting batch. A posting "batch" refers to the single transaction or group of transactions that you enter and save, and that are posted when you click the Post button. For instance, if you enter ten expense entry transactions and then click Post, they comprise one posting batch and each transaction is assigned the same audit number.
When you first start using Amicus Small Firm Accounting your audit number begins at 1. Each time you post, the audit number is increased by one so that each audit has a unique number by which it can be identified.
