To open APVE, press <Alt M> ("Menu") and follow the Menu path illustrated below, then press <Enter>, or simply enter <APVE> in the "Enter Program Name" field and press <Enter>.

This program drops invoices/credit memos from API ("Accounts Payable Inquiry") that have been paid 1-60 months.

The number of months to keep paid invoices on file is set up in the SYS, Config File, Change Misc. Configurations, number 3000.

Select Yes to run the program.