Best practice for Archive and Purge for Reconciliation and Transactions
Summary:
Looking for best practice for Archive and Purge for Reconciliation and Transactions respectively in ARCS
Content (required):
Currently we are supporting ARCS application. Its been one year of the support, we don't have any Archiving or Purge strategic in place. We are looking for the best practice.
- What intervals it is recommended to Archive the periods?
- Do other customer Purge Matched Transactions for earlier periods? If yes, do they back up the Transactions?
- Does Archiving / Purging depends on the size of the ARCS application? IF yes, what is the recommended size.
Version (include the version you are using, if applicable):
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