This chapter contains these topics:
After you process your bank statements, you should purge your worktables to make more disk space available. You do not have to keep out-of-date information in the worktables.
This section contains the following:
Purging Bank Statement Header Information
Purging Bank Statement Detail Information
From General Accounting (G09), choose Account Reconciliation
From Account Reconciliation (G0921), choose Bank Statement Processing
From Bank Statement Processing (G09211), choose Purge Statement Header
When you run the Purge Bank Statement Header program, the system does not copy bank statement header information to a purge table. It deletes information from the Bank Statement Header table (F0916).
From General Accounting (G09), choose Account Reconciliation
From Account Reconciliation (G0921), choose Bank Statement Processing
From Bank Statement Processing (G09211), choose Purge Statement Detail
When you run the Purge Bank Statement Detail program, the system does not copy bank statement detail information to a purge table. It deletes information from the Bank Statement Detail (F0917) table.