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  1.  Home
  2. BPCS-L
  3. January 2002

ACP PURGE

Hi all,

I want purge all my information of ACP module(Vendor invoices, Payments,
checks, transfer, etc).

I have ACP information from 1999 to 2001 and  need have only vendors due,
not history.

I did month close and annual(2001) in ACP and not purge nothing.

What is the process for to purge my invoices, checks, transfer?

Please help me.

I have BPCS 6.04 mm



Regards,

Cesar Iracheta Mata
Suelas WYNY
MEXICO

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