This option can be used to assign new reference numbers to existing work-in-process transactions and to reclaim disk space when a large number of transactions have been deleted. It can also be used to correct an Error 23 or Error 26 reported by the Data File Integrity Check.

Important: If you elect to compact the Fee File, Cost File, Payment File, Client Funds File or Client Ledger File, the reference numbers assigned to these records will be changed.

Select this check box if you want to compact the selected files.

Clear this check box if you do not want to compact the files.

See also:   Reindex Files Overview