Invoice purge - why so few invoices getting selected?
Hello,
We are on 11.5.10 and trying to purge old invoices but when I run it it only returns a handful of invoices to purge when there
really should be thousands.
My understanding from the documentation is that the following criteria need to be met:
- Last Update Dates of the invoice and its distributions, and the Invoice Date, are on or before the Last Activity Date -- DEFINITELY
-Invoice is fully paid or is a zero-amount invoice -- DEFINITELY
- Invoice is transferred to general ledger -- DEFINITELY
- Invoice is not a prepayment, and no prepayments have been applied to the invoice -- DEFINITELY
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