How to delete inactive records on Sage 300 Accounts Payable
Steps:
- Open Accounts Payable>A/P Periodic Processing>Delete Inactive Records.
- Select the types of records you want to delete.
- Specify the ranges for each type of record.
- Type the range of dates for which to delete records.
- Click Process.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.