Reorganize SIP files

Related topics

The following describes how to remove old invoices from the SIP system files.

Note: Only invoices transferred to DC1 Financials will be removed. If the transferred invoices exist in A/R, then they must be settled in order to be removed.

1. Select the Reorganize SIP files menu item.
2. On the main panel, complete the following field:

Accounting period

Enter the accounting period up to which you want to reorganize the SIP files.

Click OK to start the process and exit the routine.

Related topics

• About working with sundry invoicing
• Create a sundry invoice code
• Enter a sundry invoice
• Enter a sundry invoice line
• Create a sundry invoice template
• Transfer transactions to DC1 Financials
• Close a SIP accounting period
• About working with A/R transactions