1
00:00:00,000 --> 00:00:03,000
Where does this £300 difference come from?

2
00:00:03,000 --> 00:00:11,000
Start with the same site, period and source definitions.

3
00:00:11,000 --> 00:00:21,000
Search the report for the unresolved item.

4
00:00:21,000 --> 00:00:32,000
The source row identifies an open £300 item.

5
00:00:32,000 --> 00:00:43,000
Restore the source rows and export the review report.

6
00:00:43,000 --> 00:00:51,000
The report keeps the open item visible for finance review.

7
00:00:51,000 --> 00:00:55,000
Start the conversation at caterlytix.com/contact.