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.


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