How to clear Accounts Payable history on Sage 300 Intercompany Transactions

Steps:

  1. Open Intercompany Transactions > ICT Accounts Payable > A/P Clear History.
  2. If you want to clear printed invoice posting journals, select Clear Printed Invoice Posting Journals and specify the last posting sequence number in the range of printed invoice posting journals to be cleared.
  3. If you want to clear invoice posting journal errors, select Clear Invoice Posting Journal Errors and specify the last posting sequence number in the range of invoice posting journal errors to be cleared.
  4. If you want to clear deleted and posted invoice batches, select Clear Deleted And Posted Invoice Batches and specify the last batch number in the range of deleted and posted invoice batches to be cleared.
  5. Click Process to clear history.

Support

If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.