The Audit Trail displays transactions by the date they were entered, not by the date of the transaction; transactions entered can be dated for any open period.

1. From the Audit Trail Report, click Options.
2. Select All from the Date drop-down.
3. Select Transaction/Reference in the Select a filter box.
4. Select Range in the Select an Option section​​​​​​​.
5. Enter the transaction reference in the From and To fields.
6. Click OK​​​​​​​.​​​​​​​
7. Confirm that the transaction is listed on the report.