Purging and archiving payables history for a company

Before you proceed, ensure that the Purge Cut Off Date in the finance enterprise group is specified. Ensure that the archive feature is enabled.

See the Setting up the archive feature.

  1. Select Application Administration > Financials > Payables > Utilities.
  2. On the Purge panel, select History Purge to delete historical payables transactions, records, and contact information from database files for a company.
  3. Specify a Company and click Submit.