Is there a way to get rid of or remove some old ck #'s
from out cheque reconciliation. We are now repeating our
nos and I would like to get rid of the 2007 nos or just
move them to another file if possible

Thank you again. To Steve you answer was spot on.
I uncheck the purge post journal and ran a year end.

Thanks again.

Irene:

Print and clear the Check Reconciliation report. Make sure you select all check statuses and set the ranges correctly.