Accrual Write-Offs in AP/PO
Hi there,
The Accrual Reconciliation Report has currently 1500 pages, It has never being Reconciled.
Is there any function like a Mass Accrual Write-Offs for the last 4 yeas.?
Or could it be possible to delete the old data from these tables?
Any Idea?
Thanks
Dimitri
The Accrual Reconciliation Report has currently 1500 pages, It has never being Reconciled.
Is there any function like a Mass Accrual Write-Offs for the last 4 yeas.?
Or could it be possible to delete the old data from these tables?
Any Idea?
Thanks
Dimitri
0