How to Purge Historic Data V8 Accounting

Caution Disclaimer: Once Purged you cannot reverse your decision!

-MAKE A BACKUP FIRST-

This will make the system faster and prevent duplicate voucher numbers for decades past from impacting your day to day.
Navigate to Period End > Close Fiscal Year

Select Purge Prior Year

Be sure to select ALL FUNDS (This example only has one Fund)


Enter the Year to Process up to.

Hit F9 to Purge


Review and confirm by clicking OK

Yes to Confirm

Type CONTINUE to begin Purge:


Let the process run until complete

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