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BN480 - Invoice and Payment Purge
Run Invoice,Payment Purge (BN480) to purge invoice and payment records
for COBRA participants and retirees.
WARNING This program permanently deletes data. Before you run this
program, back up your data according to your organization's procedures. Before
you submit the report, carefully review the parameters.
IMPORTANT Before you submit the report, review the information you
want purged by selecting Report Only in the Update field.
Before you can purge invoices, they must have been printed and updated
to the general ledger. Before you can purge payments, they must have been
applied and released.
Updated Files
BNINVDETL -
BNPAYDETL -
BNPAYMENT -
CKPOINT -
Referenced Files
BNCOMPANY -
EMPLOYEE -
PARTICIPNT -
PRSYSTEM -
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