Best practice for Archive and Purge for Reconciliation and Transactions
Looking for best practice for Archive and Purge for Reconciliation and Transactions respectively in ARCS
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):