Purge A/P Checks/Invoices (MCKP)

Purpose: Use this menu option to purge records in the A/P Checks table and related records in the A/P Invoice Header and Detail tables.

Purge dates: The A/P Files Purge Days (C21) system control value indicates how many days old records need to be in order to be eligible for purge.

A/P Check/Invoice Purge Screen

How to display this screen: Enter MCKP in the Fast path field at the top of any menu, or select Purge A/P Checks/Invoices from a menu.

Completing this screen: Select Accept to submit the AP_PURGE job, which purges the records.

For more information: For background on A/P checks and invoices, see Entering A/P Invoices and Generating A/P Checks.