On the Advanced and Technical menu (G09E31), select Credit Card Expense Purge.
Use this program to periodically remove transactions from the Credit Card Transaction
Interface Table (F09E150). You can remove records for:
A specific date range.
A specific transaction status.
Employees who no longer work for the company.
Duplicate transactions accidentally uploaded to the table.
When you run the program, the system automatically prints a report of the number of
records it removed from table F09E150. You also have the option to print report details
that include transaction information.
Review the Credit Card Expense Purge report (R09E151):
