Hi Team,
We used EBS System to created AR Invoice till 2019(Till 31-Dec-2019). After that it was moved to third party system. Now, due to some other reasons(which, as a developer I am not aware) they want to create AR Invoice in EBS System itself.
But, before that, they want to purge all the existing invoices that are created before 2019 (31-Dc-2019) that too without impacting accounting.
Here, after 2019, they never created any AR Invoice in EBS System. And out of existing invoices, we observed that almost 95% are accounted and remaining 5% still not accounted. So, we are not worrying about the unaccounted invoice.
Please let me know if there is any way to purge the AR Invoice in the system, without impacting the system.
Thanks in Advance,
Bommi