Old AP invoices that need to be cleared

5 pts.
Tags:
AS/400
There are old AP invoices that need to be cleared. What is the best procedure(s)?


Software/Hardware used:
AS 400
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  • TheRealRaven
    Impossible to say without knowing the application database design. Much more needs to be described before we could make useful suggestions that would be safe.
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  • Splat
    Why do they need to be cleared?
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  • ToddN2000
    Do you use prepackaged software or is it all in-house? There may be a purge process if it was a purchased package. Check with them for the proper process. Why the need to purge? How long does your accounting department require data for audits? We need a little more info.
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