Why can't I purge vendor beginning balances?
Description
Cause
Resolution

A v endor beginning balance will not purge if one of the following is true:

  • The beginning balance date is greater than the purge-through date
  • The beginning balance is not fully paid
  • The beginning balance has been paid by a payment that cannot be purged
  • The beginning balance has been paid by a vendor credit memo that cannot be purged
  • The beginning balance is a vendor credit memo applied to a purchase that cannot be purged
  • The beginning balance is related to a job that cannot be purged
  • The beginning balance uses a general ledger account that requires reconciliation and the transaction has not been reconciled
  • The beginning balance is related to a purchase order that cannot be purged
  • The beginning balance was reconciled after the purge-through date

 

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Steps to duplicate
Related Solutions

Why do certain transactions or items not purge?