Deleting a Conversion Log

Access the Work with Currency Conversion Plans form.

To delete the conversion log for a plan:

1. Select Find to view a list of conversion plans on the Work with Currency Conversion Plans form.

2. Select the conversion plan that finished successfully, and then select Conversion Workbench from the Row menu.

   The plan status must be 60 (Installed).

3. Select View Log Table from the Form menu on the Euro Conversion Workbench form.

4. Verify that the plan appears in the Plan Name field in the QBE row and select Find on Table Conversion/Merge Log.

   The system displays the conversion log records for the plan, which are stored in the F984052 table. These log records are not the same records that appear on the Euro Conversion Workbench form.

5. Select the first record in the detail area to select all conversion log records.

6. Press Shift, scroll to the bottom, select the last record, and then select Delete.

7. Click OK on Confirm Delete.