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# Review Your Transactions in COUNT

Ensuring the accuracy of your transaction details is crucial for maintaining precise financial records. Marking a transaction as reviewed on the Transactions page in COUNT helps verify that all details are accurate and complete. Here's a guide on how to review your transactions effectively:

**Why Review Transactions?** Marking transactions as reviewed allows you to confirm that all details, such as category and account fields, are correct. It's an essential step in maintaining accurate records, though leaving a transaction unreviewed does not impact your reports or your ability to perform bank reconciliation.

**Prerequisites for Reviewing Transactions:**
* Ensure that the category and account fields are filled in. Transactions with missing details in these fields cannot be marked as reviewed.

**Steps to Mark a Transaction as Reviewed:**

1. Navigate to Transactions:
* On the left-side menu, click on **Transactions**

2. Mark Individual Transactions:
* For each transaction, check the **Category** and **Account** fields.
* If details are complete, click the **Confirm** button (green) in the transaction row.
* Once reviewed, the status will show as **Reviewed** (with a green check).\

3. Bulk Review Transactions:
* Select multiple transactions by clicking the checkboxes on the left.
* Use the toolbar at the top to apply review actions to all selected transactions.

![](https://storage.crisp.chat/users/helpdesk/website/-/4/c/b/1/4cb158bef87e0400/captura-de-pantalla-2026-02-24_1lnyoo3.png)

By following these steps, you can efficiently review your transactions in COUNT, ensuring your financial data is accurate and up-to-date. This process not only helps in maintaining meticulous records but also facilitates smoother financial management and reporting.

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