Removing allocation entries

This function is used to remove allocation entries for internal customer and supplier accounts.

Navigate to the correct window

1. Navigate to System / System Maintenance / Purge Allocation Entries.

Select the purge option

1. Select the appropriate option from the Purge Options group.

Remove the entries

1. Click the Accept button.

Reindex the files

1. Navigate to System / System Maintenance / Reindex Files.
2. Select the Accounts Master File and Pack data files checkboxes.
3. Click the Accept button.
4. Wait for the reindex process to finish running.