Help:AP1-Remove Old Journals
This window titled Remove Old Journals enables you to remove any unneeded historical entries from the A/P Purchases Journal and A/P Checks Journal.
Cutoff Posting Month/Year: Enter the cutoff posting month/year for this operation. Any entry in the journals with a posting month/year on or before this date will be removed.
Operation: You can purge both the A/P Purchases Journal and the A/P Check Journals or you may choose to purge only one of these journals. Point your mouse cursor to the radio button for the desired Operation and left-click your mouse one time to select that option.
All Journals Press this radio button if you wish to purge both the A/P Purchases Journal and the A/P Checks Journal.
Purchases Journal Only Press this radio button if you wish to purge only the A/P Purchases Journal.
Checks Journal Only Press this radio button if you wish to purge only the A/P Checks Journal.
[√] Pack Files After Purging Operation: Check this box if you wish to rebuild the A/P Journal files after the purging operation. This packing operation requires exclusive use of the file and will preclude any other processing in these files until the packing operation is completed.
[ Begin ] Press this button to begin the purging operation. The status of the operation is displayed on the window.
[ Cancel ] Press this button to cancel this operation. This button will become disabled after the [Begin] button has been pressed.
Purchases Journal Read/Removed: These are informational fields only. You cannot edit the information in these fields.
Checks Journal Read/Removed: These are informational fields only. You cannot edit the information in these fields.
[ OK ] This button will become active after the purging operation is complete. Press this button to close this window and return to the previous window.
[ Help ] Press this button (if available) or the F1 key to view the Help text for this window.

