Related topics
Run this program to remove old invoices from the Sundry invoicing system files. Note that only those invoices which have been transferred to DC1 Financials will be removed. In addition, if the transferred invoices exist in A/R, then they must be settled. Otherwise, they will not be removed.
- Accounting period
- Enter the accounting period up to which you want to reorganize the files used in the sundry invoicing program.