Start Date
Use this routine to purge costing audit data from the system. All inventory updates, creating a product, changing its cost, receiving a PO, adjusting in quantity, selling a piece, transferring a piece, etc., create costed auditing data on the system. The data is retained for the period established by the Costed Auditing Data field in your Costing Control Settings and purged automatically during month-end processing. This data can be purged on demand using this process. You can purge the data for any date range you specify, without restrictions. If you do not specify a date range, all costed auditing data is purged.