Use this procedure to purge Customer Audit Report information.

Note Back up your data before purging it.

 

To purge Customer Audit Report information

1. Use one of the following methods to access the Purge Customer Audit Report utility.

   • Select Accounts Receivable Utilities menu > Purge Customer Audit Report.

   • Select Accounts Receivable Reports menu > Customer Audit Report. In the Customer Audit Report window, click Purge.

2. Enter the date to purge information in the Remove Customer Audit Report Information on or Before field. For more information, see Purge Customer Audit Report - Fields.

3. Click Print. A message appears asking if you want to purge customer audit records. Click Yes.

Accounts Receivable customer audit information is purged. The System Activity Log is updated with the date, time, company code, user logon, and the description of the activity.