Archive and Delete Invoice Data (cisli3205m000)

Indicates the action to be performed on invoices.

If this check box is selected, the master data related to the archived data is archived.

If this check box is selected, the master data related to Invoicing is archived.

If this check box is selected, Infor LN archive the texts linked to the archived data.

If this check box is selected, Infor LN overwrites the previously archived texts.

If this check box is selected, Infor LN prints a report of the deleted data.

If this check box is selected, Infor LN deletes all the invoices with Canceled status that falls within the selection range. When canceled invoices are deleted, the credit note related to the canceled invoices are also deleted.

If this check box is selected, Infor LN deletes all the billable lines with Canceled status.

If this check box is selected, Infor LN deletes all the installments with Canceled status.

If this check box is selected, Infor LN deletes all the manual sales invoices with Canceled status.

If this check box is selected, Infor LN deletes the master data which are not used.

The From and To fields define a range of: financial companies.

The From and To fields define a range of: transaction type of the invoice.

The From and To fields define a range of: invoice document number.

The invoice date up to which you select invoices.

The code of the company for which archiving is performed.

The description or name of the code.

The archive company to which the data is transferred.

The description or name of the code.