Assist Pro+ / Audit and Analysis

Weekend Entries

Identify transactions posted on weekends.

Where to find it

Follow the ribbon path.

Assist Pro + → Audit and Analysis → Journal Testing → Weekend Entries

Part of Assist Pro+. Eligible tools can also be selected through Assist Pro’s 30-tool Vault allowance. Check the Vault for availability.

Open the tool and follow its prompts. Use a copy of your workbook when trying an action for the first time, then check the result.

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Practical guidance

Use this tool in your workflow.

How to use

Open the exported general ledger or journal listing, with date, reference, amount and other relevant columns accessible. On Assist Pro + › Audit and Analysis › Journal Testing, choose Weekend Entries to identify transactions posted on weekends. Review exceptions against the original ledger and retain evidence of any follow-up testing.

Best use case

Reviewing entries posted outside the Monday-to-Friday working week.

Accounting and audit

Reduces manual general-ledger scanning and exception testing when you need to identify transactions posted on weekends.