Changes to booked transactions leave no trace
A solid package logs every change. Essential for accountant and tax office should questions ever arise.
Try this first
- 1Enable the audit log/change history in package settings
- 2Lock past periods once the return is filed
- 3Forbid manual delete of invoices or entries; use credit notes or corrections
- 4Pull the audit log annually for archive alongside the balance
When to bring us in
On suspected internal fraud, freeze the log first and involve accountant plus legal before investigating further.
See also
- Switching from Exact Online to Yuki, open items and history do not matchPackage migrations stumble on ledger mapping and open AR/AP. Without a mapping table you lose context.
- Twinfield to Exact, dimensions and cost centres go missingTwinfield uses dimensions, Exact uses cost centres and projects. The mapping is not one-to-one.
- Accountant asks for RGS mapping, your ledger does not follow RGSRGS is the Dutch standard chart that SBR filings and accountant software expect. Without mapping, every year-end is manual.
None of the above fits?
Describe your situation below. We pass your input plus the steps you already saw to our AI and return tailored next-step advice. If it's too risky to DIY, we'll say so.
Or skip the DIY entirely
Our Managed IT clients do not look these things up. One point of contact, a fixed monthly price, resolved within working hours.