Purge Journal History Transactions

This program will purge general ledger transactions within a range of general
ledger periods.

ENTER ‘C’ TO CONTINUE OR ANY OTHER KEY TO RETURN TO MENU

Press C and RETURN to continue to the purge prompts. Any other entry will cause the menu to redisplay.

ENTER THE ENTITY >

Enter the entity ID.

ENTER THE BEGINNING DATE TO PURGE (/web/YY) >

Enter the beginning date to purge. Be sure to double check the year entered. The corresponding period is automatically displayed.

ENTER THE ENDING DATE TO PURGE (/web/YY) >

Enter the ending date to purge. The corresponding period is automatically displayed.

All journal transactions dated between the dates entered and including the dates entered will be purged.

CREATE SUMMARY TRANSACTIONS (Y/N) >

Enter Y to create summary transactions. History is maintained without detail.

You are then prompted for an output selection for a list of summarized transactions.