In Sage 50, when viewing the transaction listing, you could click find, type in a transaction number and go to that transaction. In Sage 200 you can add a filter to isolate the transaction number, but you cannot view it in its original surroundings.
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From within the transaction audit list if you right click on the list and choose find, you would then select unique reference number "in column" and the number in the "find" box and then choose apply filter. You can also do this via transaction enquiry.
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