A/P Check Purge - Instructions
Use the A/P Check Purge routine to delete all checks marked as Deleted or Voided.
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The purge can be run anytime there are non-outstanding checks. It is a good idea to purge on a consistent basis for example, you can run the purge every time you balance your bank statement. |
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Conditions: |
No Check Reconciliation access |
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Files Affected: |
Check Reconciliation |
Directions:
To see directions for...
Opening the A/P Check Purge Routine, click More.
1. Click Utilities from the Menu Bar.
2. Click Check Reconciliation.
3. Click
A/P Check Purge.
Or, use the keyboard
shortcut: [ALT]
[t] [r] [p].
A/P Check Purge Window Example:
Choosing the Selections at the Prompt Window, click More.
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A/P Check Purge Prompts Tip: To see more information about a field, click the hyperlink for the field name. | |
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To run the routine and generate the report, click Proceed or press [ENTER]. Keyboard shortcut: [ALT + p] |
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To escape from the routine:
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Process Status |
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To close the process status window when the routine
is complete, click Close |
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To close the routine when Done displays, click Exit. |
Important:
