View and Explore Transaction Testing Results
After running the tests, results are displayed in the Summary screen using four standard visualizations:
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Journal Value by Month (Bar Chart)
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Journal Value by Group (Horizontal Bar Chart)
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Journal Value by Poster (Bar Chart)
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High-Risk Journal Entries vs Risk Score (Scatter Plot)
Apply Filters
Use the Filter Pane on the left to refine your view. Filters update the charts in real time.
Filter Types:
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Risk-Level Filters
View journal entries by risk category (High, Moderate, Low). See:
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Entry count
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Percentage
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Total debit value
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Test-Level Filters
View results by individual test. See:
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Count of entries meeting test criteria
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Total risk score
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View Journal Entries for Sampling
Click View Journal Entries for Sampling to see the entries that match your applied filters.
You’ll see two tables:
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Journal Entries Table
Lists journals that meet the filter criteria. Includes:
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Includes columns like Journal ID, Total Debit Value, Risk Score, Description, Entered By.
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Use the checkbox next to each entry to add it to your sample or uncheck it to remove it.
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Journal Lines Table
Displays the individual lines for the journal selected in the first table.
Explore Your General Ledger and Analytics Results
The EXPLORE tab provides a dynamic Pivot Table view powered by your uploaded General Ledger (GL) data and the results of journal entry tests. This feature allows you to interactively analyse data across test-level results, risk categories, and more.
Pivot Table Features
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View row-grouped data across selected columns with pagination for easier navigation.
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Apply filters to narrow down the data and focus on specific entries or risk levels.
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Right-click on the pivot view to create a pivot chart based on your current layout.