Managing unused mapping numbers
You can specify that unused mapping numbers are to be purged from the financial statements. A mapping number is assumed to be unused if it has had a zero balance in each of the last five periods. You must perform a Copy Components from the master template if you need to restore the purged map numbers at a future date.
Procedure
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Open the Financial statements document and select the Content Management tab.
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Click
(Purge). -
In the Purge Mapping dialog, select the mapping categories from which unused mapping numbers are to be removed.
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Click OK to close the dialog.
Results
This procedure purges all unused mapping numbers.
