How to Clear Tax History on Sage 300
Steps:
- Open Common Services > Tax Services > Tax Periodic Processing > Clear History.
- Specify the range of tax authorities for which to clear transactions.
- Specify whether to clear transactions by fiscal year / period or document date, and then enter a range of fiscal periods or document dates.
- Select types of transactions to clear:
- Sales
- Purchases
- Note: You can select any or all types of transactions.
- Click Process, and then click Close.