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 Deleting Sample Documents

Procedure

  1. From the General Ledger, Accounts Receivable , or Accounts Payable screen, select Start of the navigation path Document Next navigation step Reference documents Next navigation step Sample document Next navigation step Delete End of the navigation path .

  2. Enter the program specifications.

  3. If required, you can carry out a test run to give you a list of the documents which can be deleted. You can also print the resulting list.

    When you are sure that you want to delete the selected sample documents, deselect the Test run field.

  4. Select Start of the navigation path Program Next navigation step Execute End of the navigation path .