Clearing Statistics

You use the A/R Clear Statistics screen to remove obsolete statistical information from your Accounts Receivable system. More...

You can clear ranges of the following information:

  • Customer period statistics
  • Customer group period statistics
  • National account period statistics
  • Salesperson statistics
  • Item statistics

Note: The A/R Clear Statistics screen clears period statistics, not activity statistics. Accounts Receivable keeps activity statistics only for the current year to date and the previous year, and clears them automatically when you use the A/R Year End screen.

To clear statistics:

  1. Open Accounts Receivable > Periodic Processing > Clear Statistics.

  2. Select the types of statistics to clear.
  3. Specify the ranges of records for which to clear statistics.
  4. Specify the dates or fiscal year and period through which to clear statistics.
  5. Click Process.