You can use the Accumulations tab on the PR Purge form to purge employee accumulations for employees through a specified month/year.

1. In PR Purge, select the Accumulations tab.
2. Select the Purge Employee Accumulations checkbox.
   The system enables the Through Month field.
3. In the Through Month field, enter the month/year through which the system should purge accumulations.
4. To restrict purging to a specific deduction or liability code, select the Restrict by deduction/liability code checkbox.
   The system enables the DL Code field.
5. Enter the deduction or liability code to restrict purging by in the DL Code field or press F4 to see a list of deduction/liability codes.
6. If you want to restrict purging by employee, check the Restrict by Employee box
   The system enables the Employee field.

   Note: The system only enables the Restrict by Employee box when you are restricting the purge by deduction/liability and the deduction/liability lifetime limit has been met.
7. Enter the employee to restrict purging by in the Employee field.
8. Click Purge.
   The system displays a confirmation message.
9. Click Yes to purge accumulations.