How to Clear Tax History on Sage 300


  1. Open Common Services > Tax Services > Tax Periodic Processing > Clear History.
  2. Specify the range of tax authorities for which to clear transactions.
  3. Specify whether to clear transactions by fiscal year / period or document date, and then enter a range of fiscal periods or document dates.
  4. Select types of transactions to clear:
    • Sales
    • Purchases
      • Note: You can select any or all types of transactions.
  5. Click Process, and then click Close.