Clear History

From Sage ERP Accpac Accounts Payable 6.0

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$image\field_bt.gif$ Clear History

Use the Clear History form to remove obsolete data from your Accounts Payable system. You can clear ranges of the following information:

Fully paid documents
Vendor comments
1099/CPRS Amounts
Printed posting journals
Posting errors
Deleted and posted batches

To clear obsolete data

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