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Open Item/Payment Purge - Purpose
Open Item/Payment Purge - Purpose
AP010E
This Open Item/Payment Purge program (AP010E) deletes open headers, details, and comments, and all payment headers and application records that apply to them. In order to be deleted, open items must be fully paid or closed and tied to either void or reconciled payment header records.
A detail report (AP010A) is printed by record type purged.
