/PROG_HDR/
Program Description:
This program clears old A/P detail entries.
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Program Operation:
Enter the last transaction date to purge from the system.
All completed and posted transactions that were entered on or before this date will be deleted.
Note: It is a good idea to run the G/L posting program before running this program. Any transaction
that hasn't been posted to the General Ledger will not be purged.
Note: This program requires exclusive use of the accounts payable main files. Run this program when there no one will be using A/P or operations for a while.