Documentation on Purge process for closed transaction data

Summary:

Hi Team,

We are looking for documentation related to purging process documentation for closed transaction data on all Financial Modules like AP Invoices and payments, AR Invoices and Receipts, Subledger Journal and GL Journal and balances, Assets without disturbing the integrity of the application.
For example, We see a purge process is available for Accounting data - Subledger and GL balances similarly, we need to check for similar option for other transactional data. Request for your guidance on the same.

Content (please ensure you mask any confidential information):

Hi Team,

We are looking for documentation related to purging process documentation for closed transaction data on all Financial Modules like AP Invoices and payments, AR Invoices and Receipts, Subledger Journal and GL Journal and balances, Assets without disturbing the integrity of the application.