How to clear General Ledger history on Sage 300 Intercompany Transactions
- Open Intercompany Transactions > ICT General Ledger > G/L Clear History.
- If you want to clear printed posting journals, select Clear Printed Posting Journals and specify the last posting sequence number in the range of printed posting journals to be cleared.
- If you want to clear deleted and posted batches, select Clear Deleted And Posted Batches and specify the last batch number in the range of deleted and posted batches to be cleared.
- Click Process to clear history.
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.