Purge Check File can be found on the Accounts Payable File Maintenance menu, 3-7. This program purges all checks that have been cleared that have a date paid. The checks purge if the check date is less than the entered transaction date and there is a date paid. Also checks with a check date less than the entered transaction date and are marked as voided check will purge.
Location: 1 Accounts Payable> 3 File Maintenance> 7 Purge Check File
Filename: APFM007
Rev 12 Changes
The report that prints the purged checks now prints the full 25 character vendor name.