This chapter contains this topic:
From Accounts Payable (G04), enter 27
From A/P Advanced & Technical Operations (G0431), choose Batch Voucher Processing
From Batch Voucher Processing (G04311), choose Processed Batch Voucher Purge
Processed vouchers will remain in the tables until purged. You may purge the file automatically after processing (via a processing option in P04110Z) or execute the Processed Batch Voucher Purge program, P00PURGE, from the menu.
Processed Batch Voucher Purge is a DREAM Writer program that removes all processed vouchers from the Voucher Transactions - Batch table (F0411Z1). You can use Data Selection to limit which transactions or batches to be purged.
Purging only removes batch vouchers and does not affect A/P ledger (F0411) vouchers.