This review helps you identify transactions that appear after a long period of inactivity for an account, vendor, or customer. These entries may be valid, but they stand out because they break normal posting patterns and therefore require review.

If the review point is not already added:

1. Click New

2. Click Task/review Point and Select Unusual Entries from the library

3. Click Add

If it is already added, simply click on the review point to open it.

When you open this review:

· You’ll see transactions recorded after a long gap of inactivity

· The gap may relate to an account, vendor, or customer

· These transactions are flagged because they are outside normal posting behavior

For example, if the last transaction in the Legal and Professional Services account was recorded on 6/11/2020 and a new entry appears on 8/10/2021, Xenett will flag it as unusual due to the long interval.

If a transaction appears here, it does not mean it is incorrect—it simply means it should be reviewed.

Based on the review results, you can:

· Review the transaction details for accuracy

· Confirm the account, vendor, or customer is correct

· Make corrections if the transaction is miscoded

· Mark the transaction as reviewed if it is valid

Click on the Unusual Entries review point to view transactions flagged due to long inactivity gaps.

For each flagged transaction:

· Review the date, amount, and coding

· Confirm whether the transaction is expected

· Make changes in your accounting software if corrections are needed

If the transaction is valid:

· Click Mark as Reviewed

· The transaction will be removed from the review list