Description of Issue
Can I delete really old checks?
Is there a purge option for old checks?
Context
Clean up data
Purge History
Cause
New to functionality
Resolution
Prerequisite: Checks must be in a cleared status to pull into purge
- Go to Accounts Payable > Cash Disbursements > Purge Accounts Payable Checks
- Define and type in correct cash account and check number range
- Select Void/Cleared to only pull in voids, select All Cleared to pull in all checks within range
- Accept
- Purge
Additional Information
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