Purge Wizard - Account Reconciliation

This window lets you tell the wizard whether or not you use account reconciliation and if you do, which accounts need reconciling before the purge.

1. Do one of the following:
• Click No if you do not use account reconciliation.
• Click Yes if you use account reconciliation.
2. If you choose Yes, in the grid at the bottom of the window, select the accounts that must be reconciled prior to purging. For each category of account requiring reconciliation, such as Cash or Inventory, double-click the arrow to drop down a list of individual accounts. Any accounts that have been reconciled in the past will be marked by default.
3. Select the check box for each individual account that must be reconciled. If an account is selected here, any transactions that use the account but aren't reconciled, regardless of date, will not be purged.
4. When finished, select Next to proceed with the purge process.