Ledger History Delete (ML300)

Run Ledger History Delete (ML300) to delete historical journal entry transactions, balances, and consolidation records for a fiscal year. Multi-Book Ledger history must be at least two years old before this program deletes it. You can delete all record types at once or each type separately.

This program creates a report showing the total number of records deleted.

Deleted records are removed from the Multi-Book Ledger database. You can archive them in a set of comma-separated value (CSV) files.

Caution: 
This program permanently deletes data. Before you run this program, back up your data according to your organization's procedures. Before you submit the report, carefully review the parameters.
Caution: 
If you want to preserve your archive files, you should rename them or copy them to a different directory. Otherwise they will be overwritten the next time you run this program for the same types of records.