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Enable duplicate control

Using the built-in duplicate check, FINANS can get an overview of the transactions that are similar (dublicates). The comparison of transactions checks for:

  • Cash expense vs cash expense
  • Cash expense vs Credit Card transactions.

In order for one (or more) transaction (s) to be registered on the duplicate control, the following criteria apply:

  1. Transactions must be created by the same user (no control across users)
  2. Transactions must be equal to the amount (+ - 1%)
  3. Transactions must be created within the last 35 days when duplicate control execute.

Enable duplicate control: DUBLICATES_EN.jpg

The report will run automatically every Saturday at. 20:00 (CET).

The report can be found under FINANCE => RECONCILLIATION => DUBLICATE REPORT

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