Purge Taxable Payments Records (Australia)
You can purge taxable payments data from the system by year.
The following discusses how to purge taxable payments records.
- Open the AP Purge form and select the Taxable Payments tab.
- Select the Taxable
Payments check box.The system enables the Tax Year field.
- In the Tax Year field, enter the month through which the system will purge taxable payments information for all vendors.
- Click Purge.The system displays a confirmation dialog.
- Click Yes.