Purging by cutoff date

To se the cutoff date, see Infor Financials and Supply Management User and Administration Library (Cloud and On-premises) and select Administrator > Financials Setup and Administration > Purge and archive data > Setting up the archive feature .
  1. Select Application Administration > Financials > Payables > Utilities.
  2. On the Purge panel, click History Purge.
  3. Select the Tax Code for the tax transactions to purge.
  4. Click OK to run the process or click Schedule to schedule the process to run later. All tax transactions for the selected tax code, with a posting date on or before the cutoff date, are purged.