AP-F0001
Invoice Purge Parameter Edit List Report
Report Name
Invoice Purge Parameter
Edit List
RMDS Report Group
APPG5-2 INVOICE PURGE RPT
Frequency
As needed to maintain an
efficient file size and operations.
Records/Retention Requirements
ITEM 43091. Invoice
Purge Parameter Edit List Report (AP-F0001). Purge records from online
system.
DISPOSITION INSTRUCTIONS: Maintained on-line for 4 fiscal years
Use
This report is used to set
the criteria for the invoice purge.
Content
This report lists the entity,
date, date format, and message.
Totals
N/A
Column Headings
- ENTITY
- DATE
- DATE FORMAT
- MESSAGE