How to clear statistics on Sage 300 Accounts Payable
Steps:
- Open Accounts Payable > A/P Periodic Processing > Clear Statistics.
- Select the types of records you want to clear.
- Select the range of vendors for which you want to clear statistics.
- Type the 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.