Sage 50 Year-End Guide > Purge wizard > Purge Wizard - Account reconciliation
Purge Wizard - Account Reconciliation
How Do I...
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.
- Do one of the following:
- Select No
if you do not use account reconciliation.
- Select Yes
if you use account reconciliation.
- 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.
- 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.
- When finished, select Next
to proceed with the purge process.