Data Selection
To prevent the system from purging recurring vouchers, set the Number of Payments equal to ZERO.
To prevent the system from purging drafts that have not yet been paid, exclude documents with document type P1 and pay status D.
To prevent the system from purging recurring vouchers, set the Number of Payments equal to ZERO.
To prevent the system from purging drafts that have not yet been paid, exclude documents with document type P1 and pay status D.