Use this option to delete history records containing the distribution of payroll expenditures in the Fund Accounting System.
Menu Path: System Administration > Administration > Human Resources Purge Options > Detail Distribution
Purging records in the Detail Distribution History table
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Select System Administration > Administration > Human Resources Purge Options > Detail Distribution to display the Purge Distribution History page.
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In the Criteria section's Date field, enter the date of the most recent records you want to purge.
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Click OK.
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In the Confirmation dialog, click Yes.
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In the Processing window, click OK when the purge is complete.
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In the Purge Complete dialog, click OK. The dialog indicates the number of records purged.