Hi Sue,

There is only one History file in Receivables. If you want to purge history, then it is gone. There is no option to move it aside to a separate historical file.

One solution would be to keep a separate copy of your company AR data in a different place for the archival access, and purge the history for your working live company data to a smaller and more workable size.

What type of lookup would you typically do for Receivables history for a document a number of years old? Could this be accomplished in a different program such as Sales Analysis, if you are looking for old invoices?

What is performing slowly that you would like to see get faster? It is possible that posting batches and some transaction reports could see improvements with smaller history.