Archive / Delete Reconciliation Data (tfgld4295m200)

Session objective

Use this session to delete, archive, or archive and delete reconciliation data.

Prerequisites

The following conditions must be met:

• The status of the reconciliation group's reconciliation data must be set to Finally Accepted.
• In the Reconciliation and Archiving Period Status (tfgld0177m000) session, the financial periods must be set to Period Reconciled.
• The objects for which you want to delete the reconciliation data, such as purchase orders, warehouse orders, and projects, can no longer exist in Operations Management. Consequently, you must first remove the transactions from Operations Management before you can remove the reconciliation data from Financials.

Invoked tables

This table shows the data that is archived and/or deleted: