This chapter contains this topic:
From Accounts Payable (G04), enter 27
From A/P Advanced & Technical Operations (G0431), choose Purge Approved Payee Control Records
After you approve changes to controlled data, purge the control records. This purge is a version of the generic purge program. It selects and purges records in the Payee Control table (F0450). Purging control records removes the audit trail.
This is a DREAM Writer program.
See Also:
Section 112.3, "Batch File Purge (P00PURGE)" for the processing options for this program