Purging of Finance Data

Hello All,

Would like to know the process of purging across the Finance modules.

1. Is there any specific process/path to consider purging data through all the Finance modules (AR, AP, GL, FA, CM)?

2. Any specific module to start with i.e AR before GL or vice versa?

3. Do we need to first purge the transactional data and then master data?

4. What is the Best Practice to be followed?

Any guidelines on the above points will be very helpful.

Thanks,

PD