Improve the performance of purchase update history cleanup for vendor invoices - PU36 10.0.11 new feature in Microsoft Dynamics 365 Finance and Operations

Improve the performance of purchase update history cleanup for vendor invoices - PU36 10.0.11 new feature in Microsoft Dynamics 365 Finance and Operations

Performance feature which speeds up the purchase history cleanup process. Improving the performance of this process helps save time for the accounts payable clerks and managers. To run the process, select Procurement and Sourcing > Periodic tasks > Clean up > Purchase update history cleanup. Please note that the code changes that improve performance of your purchase history removal might impact customizations you’ve made.