AP Purge or Remove Old transaction closed Data(Closed Invoices and Payments)
Can any body help on below case
We given live to client on 01-NOV-11 then user are entered the data in application for month of Nov-11 and some transaction in Dec-11 then they left the system
Now we canceled all the transactions and planning to upload open transaction in system
But my client dont want those transaction in system they want to remove or delete the transaction from system. We raised a sr but they not giving soluation for this care
Thanking you
Santosh
+91-9059988894