Does anyone have information or a process on how to archive the Reconciliation Elements? Our table tfgld498 Reconciliation Elements for Reconciliation Data has grow extremely large. Were looking to use the standard documented process but we seem to be missing a step. We were instructed by Infor support to delete and recreate the table to fix the issue. Which we did on our test system and it works but we would like to use the standard process. Below are the steps we are trying:
1. In tfgld4595m000 Operations Management - Financial Reconciliation, For each line check the Approved check box.
2. Run tfgld4295m100 Finally Accept Reconciliation Data, for the ledger account you just approved.
3. Double check tfgld4595m000 Operations Management - Financial Reconciliation ensure the Finally accepted check box is checked.
4. In tfgld0177m000 Reconciliation and Archiving Period Status, fill out the period and month for the ledger account.
4. Run tfgld4296m000 Delete Logged Reconciliation Elements for the Reconciliation Group used in previous steps
