How to clear obsolete data on Sage 300 Accounts Payable
Steps:
- Open Accounts Payable > A/P Periodic Processing > Clear History.
- Select the types of records you wish to clear.
- Specify the ranges for each type of record.
- Type the dates or fiscal year and period for which to clear.
- Click Process.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.