I have Quicken deluxe 99 and I would like to find out how you would remove the reconciled checks from prior years from my data base. Thanks for your help Mel
Purging reconciled checks
Feb 21, 2007
1 Replies
FILE-->FILE OPERATIONS-->YEAR END COPY. Q will create (with a date you choose) a file that is purged with reconciled transactions (most types of accounts) prior to the date you specify, adjusting the opening balances of the new accounts to maintain balance consistency, as well as creating a backup copy (archive) of your current file.
Join the Discussion
Have something to add? Share your thoughts — no account required.
Didn't find your answer?
Ask the community — no account required