1. Click Account Payable> End of Period>Document Removal Register.
2. Specify the branch for the document removal.
3. Click OK to print the register.
4. After printing the Document Removal Register, verify the printout. If you need to correct the register data, click Cancel to exit the program. After you make corrections, you can rerun the Document Removal Register. If everything is correct, click OK to continue.
5. The program displays the message Check Register. Remove these Records?" Click OK to remove the documents that display on the register printout. Click Cancel to abort the update and leave the documents in the system. At the "Update Not Run" message, click OK.
See also
Viewing reports on screen (using the viewer)
Using reports and prints as audit trails