Purge Reconciled Checks?

This field is in the Print A/P Check Reconciliation (RAPU) window.

Use this field to indicate whether or not you want to purge reconciled checks.  Note that once a check is purged from the reconciliation file, you will no longer be able to print it on the A/P Check Reconciliation Report.

Y = Purge reconciled checks.

N = Do not purge reconciled checks at this time.