On the Batch Voucher Processing menu (G04311), select Purge Batch Voucher Entries.
Use the program to purge processed vouchers from the Voucher Transactions - Batch Upload
(F0411Z1) and Journal Entry Transactions - Batch File (F0911Z1) tables. Purging removes
only batch vouchers and does not affect vouchers in the Accounts Payable Ledger table
(F0411).
Review the Purge Batch Vouchers report (R0411Z1P):
