Note: For the AP and Billing Aging History records, you must select a closed accounting period prior to clicking the purge button.
Save This Event
You can only purge one accounting period at a time. Click the Purge button.
This will generate a batch job in Salesforce. Once the job is completed, an email will be sent to the user who initiated the job indicating that the purge has been completed.
Financial Report Results can also be deleted directly from the report results viewing grid under each report. Accounts Receivable Aging History - Used to document the balance associated with a billing record for a given accounting period.
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