1. Click Reports & Forms, Company.
2. Select the Audit Trail Report.
3. Click Options.
4. Choose the date range you believe the change could have happened.
5. Select Transaction Reference under the Select a filter section.
6. Under Select an option, choose Range.
7. Enter the reference number of the transactions in the From and To boxes.
8. Click OK.

Note: For more information on the Audit Trail Report, view Explanation of the Audit Trail Report.