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Select Accounts Receivable Utilities menu > Purge Sales Tax History.
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Use Purge Sales Tax History to purge all sales tax history by tax code on or before the date entered. This task is available only if the Sales Tax Reporting check box is selected in the Accounts Receivable Options window.
You can select which tax codes to remove sales tax history for. Historical sales tax data dated on or before the date entered in Purge Sales Tax History is purged.
Purging the Sales Tax History file clears the Sales Tax Report. Prior to purging, you should run the Accounts Receivable Sales Tax Report.
The Activity Log is updated with the date, time, company code, user logon, and a message that the Purge Sales Tax History utility was run.
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