Enabling auto-prune

Auto-pruning deletes successful batch records automatically as they complete. Records that are complete with errors are retained so you can review them. Auto-prune is only available when Enable Budget Edit Batch For All Transactions is enabled.

See Enabling budget edit batch for all transactions.

  1. Select Global Ledger > Budgeting > More.
  2. On the Configuration And Utilities panel, select Budget Edit Configuration.
  3. Open the Budget Edit Configuration record for your Finance Enterprise Group.
  4. Verify that Enable Budget Edit Batch for All Transactions is selected.
  5. Select Auto Prune Completed Budget Edit Batch Records.
  6. Click Save.
    From this point forward, the successfully processed batch records are deleted automatically.