How to clear obsolete data on Sage 300 Accounts Payable


  1. Open Accounts Payable > A/P Periodic Processing > Clear History.
  2. Select the types of records you wish to clear.
  3. Specify the ranges for each type of record.
  4. Type the dates or fiscal year and period for which to clear.
  5. Click Process.


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