---
title: "Forward Exchange Currency"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31103502/Forward%20Exchange%20Currency"
format: markdown
---
Refer to  Forward Exchange Currency (sysxfecpurg.p)  in  Automate File Purges  for the automated Forward Exchange Currency process. The  Forward Exchange Currency  option  allows you to purge all Forward Exchange Currency (FEC) contracts that have expired and have been closed prior to the date specified.   To purge all Forward Exchange Contracts (FEC) that have expired and have been closed prior to the date typed, perform the following: 1. From the  ProStix Main Menu  select  'System Administration'  then  'File Purges'  then  'Accounts Payable Purge'  then  'Forward Exchange Currency'. 2. The next screen displays a warning and allows you to type in the date prior to which all FEC Contracts will be purged.  Refer to the 'Forward Exchange Currency' collapsible link for a screenshot and an explanation of these options: 3. Select the <Space-Bar> to continue or select <F4> (Exit) to re-type the purge date.    4. When the purge has completed successfully, the program displays the number of records that have been deleted.