Select this option to clear 1099/CPRS amounts. You then specify the:
Year and period through which to clear amounts.
Select this option to clear deleted and posted batches. You then specify the:
Select this option to clear fully paid documents. You then specify the:
Accounts Payable clears invoices, credit notes, and debit notes that were fully paid on the specified Through date if:
Select this option to clear posting errors. You then specify the:
Note: You can clear only one type of posting error at a time.
Select this option to clear posting journals. You then specify the:
Note: You can clear only one type of posting journal at a time.
Select this option to clear vendor comments. You then specify the:
Accounts Payable clears comments that reached their expiration dates (specified in the vendor records) on or before the Clear Vendor Comments Through date.
Use the A/P Clear History screen to remove obsolete data from your Accounts Payable system, including: