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Hi Group,

We are currently trying to delete inactive customers, and in the process it
would appear that we need to run the 22/OEU archive order/invoices does
anyone have any comments on this option? 

 

Does it work?

 

Are there any tricks anyone knows about?  

 

I've run it in a test environment, but in some cases for some customer OEP65
records are not be removed.

 

Any advice would be appreciated.  

Thanks in advance

Lin

 


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