Sage 50 Year-End Guide > Purge wizard > Purge Wizard - Account reconciliation

Purge Wizard - Account Reconciliation

How Do I...

Learn more

Continue using the Purge wizard

Review the entire Purge wizard process

Learn about what is saved and what is deleted during the purge process

Troubleshoot the purge process

Perform other administrative tasks

Read the system tasks overview

Read about the Sage 50 Year-End wizard

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:
  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.