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Old 12-11-2017, 01:39 PM
greg j greg j is offline
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Select for Deposit old transactions

In the Select for Deposit screen, which I've never used, there are old transactions from 2000 - 2004, about 200 of them. The Received From boxes say "Purged Transactions Cost Sum". Anyone know why they are there and how do I get rid of them?
I found them while researching how to print deposit tickets from peachtree,. I am using Sage 50 Quantum 2018.

Thanks

Greg
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  #2  
Old 12-15-2017, 10:30 AM
jdierkhising jdierkhising is offline
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Location: Minneapolis
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Those are system created entries because the purge removed the actual transaction detail of that deposit. You should be able to click them all and 'deposit' them to clear them out. This should not affect your bank rec if they have already been reconciled.
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  #3  
Old 12-20-2017, 06:30 PM
greg j greg j is offline
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That worked.

Thanks
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