Purge G/L Distribution History

This purge removes distribution information for invoices with General Ledger posting dates on or before the date you specify. This is removed only from the Accounts Payable G/L history files; the actual posting in the General Ledger is unaffected.

The A/P G/L Distribution Report may be printed as a permanent record before this file is purged. After doing this purge, the A/P G/L Distribution Report, Vendor Detail Inquiry invoice detail windows, and A/P Reverse Vendor Invoice will not be available.