This is a maintenance utility for SCS only
Third-party accounting package such as QuickBooks, Xero or MYOB
can be configured in Integrated
Accounting.
This process summarizes the posted G/L transactions in SRM and
exports them all to the external accounting package.
The purpose of this utility is to identify old G/L transactions
in SRM at start-up that do not need to be exported to the
third-party accounting application and/or to clear invalid flags on
the accounts.
The prompts are:
Leave this box unchecked if the values in the "Alternate Account" fields for the QB/MYOB/Xero do not need to be deleted.
Note: This action can not be "undone" and the data will be lost if there is no successful backup.
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