Keep Transaction History
Select this option if you want to be able to print completed order, invoice, and credit note information on the Transaction List.
You must also select this option to be able to drill down from transactions in General Ledger, Accounts Receivable, and Inventory Control to the originating entry in Order Entry.
If you do not select this option, Day End Processing removes information for fully shipped and invoiced orders and removes information for printed invoices and credit notes so they will no longer appear on transaction lists. (This option does not affect posting journals.)