Accounts Payable > Screen Guides > Periodic Processing > Delete Inactive Records

A/P Delete Inactive Records Screen

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Periodic Processing Procedures

A/P Clear History Screen

A/P Clear Statistics Screen

A/P Year End Screen

ClosedTo open this screen

Open Accounts Payable > A/P Periodic Processing > Delete Inactive Records.

ClosedRelated tasks

Removing Inactive Records from Accounts Payable

Overview

Use the A/P Delete Inactive Records screen to remove obsolete vendor, vendor group, remit-to location, and recurring payable records.

Note: This screen removes records only if they currently have Inactive status, and were set inactive within the range of dates you specify.

Last published: 4/8/2016