how can i find a suspense acount when i make an audit on transaction ?
What doyou mean by find an expense account?
The Suspense account only has transactions that are in error
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Go to Reports –> Trial Balance –> New Report –> Select for example a date range between 1-1-2010 to 31-12-2026 –> Press Create —> Press View
Then you will find the suspense account and if you click on blue number beside it, you can find all the transactions with the errors, go and fix all the entries in the suspense account and it will disappear
What do you see when you click on this blue digit 0.001
The entries which have errors will appear i.e. leaving the account place empty when making a payment or receipt entry.
Note: This can be accessed also by the Summary in the main dashboard of the system