Solution Properties Solution ID: 220924150010056 Last Modified Date: Mon Mar 27 13:39:06 UTC 2023 Taxonomy Path: Category//Performance//Connectivity//Product Author: sageadmin

Why did my purchase transactions not purge? Description Cause Resolution A purchase transaction will not purge if one of the following is true: The transaction date is greater than the Purge-through date. The transaction is not fully paid; that is, there is still a net amount due, either negative or positive. The transaction has been paid by a Payment that cannot be purged. The transaction has been paid by a Vendor Credit Memo that cannot be purged. The transaction is a Vendor Credit Memo that pays a Purchase that cannot be purged. The transaction is related to a Job that cannot be purged. The transaction uses a General Ledger account that requires reconciliation and the transaction has not been reconciled. The transaction is related to a Purchase Order that cannot be purged. The transaction was reconciled after the Purge-through date. DocLink: Why do certain transactions or items not purge? Defect ID Steps to duplicate Related Articles