Setting Up Accounts Payable Values Contents SCVsSearchGlossary Reports Database Solutions XML Index A/P Aging 1 Column Heading (C22)

A/P Files Purge Days (C21)

Purpose: Use this screen to define the number of days after a check has been voided or reconciled that it will be deleted.

Number field: Enter the number of days after which a check has been voided or reconciled that it is eligible to be purged through the Purge A/P Checks/Invoices program.

For more information: See Additional Purges.

Setting Up Accounts Payable Values Contents SCVsSearchGlossary Reports Database Solutions XML Index A/P Aging 1 Column Heading (C22)

IN03_11 Serenade 5.0 March 2015