Archive and Purge JDE data
This may not be the right area within the community so please suggest another area if not and re-assign it there
We have only JDE Financials - GL, AP, AR
We'd like to investigate archiving and purging of data as we've been slowly building up a lot of data.
We have a lot of vouchers and invoices etc,
Where do I look for what's available within E1 v9.0 to find out what's available, how the archival process works, how the purging process works, ho to get back (restore) any archived data, etc?
Thanks,
Bruce Ray