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#23199 - 07/12/10 01:26 PM Purging cheques in Payables
Eva_Froese Offline
Adagio Expert

Registered: 09/22/06
Posts: 799
Loc: MB
How do I purge cheque history (not vendor history) in Payables?
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Eva Froese
ChoiceTech Accounting Solutions
eva@choicetech.ca

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#23200 - 07/12/10 01:47 PM Re: Purging cheques in Payables [Re: Eva_Froese]
Softrak Support Offline

Adagio Action Team

Registered: 03/09/99
Posts: 11532
Loc: Vancouver, BC Canada
The Check Reconciliation report. Print to paper/file and all the selected (non-outstanding) checks will be cleared if you choose yes to the question.
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Regards,
Softrak Tech Support

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#23201 - 07/12/10 02:33 PM Re: Purging cheques in Payables [Re: Softrak Support]
Eva_Froese Offline
Adagio Expert

Registered: 09/22/06
Posts: 799
Loc: MB
Thanks.
_________________________
Eva Froese
ChoiceTech Accounting Solutions
eva@choicetech.ca

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