Question for the group. My A/P Team is trying to clear up A/P Aging Report. We have JEs showing up on the report but where a vendor has not been identified. Do you know if there is a way to track the JE back to the vendor? Our Controller would like to identify the actual vendor to get this cleared up. I know we can create a dummy vendor record to clear but not sure if there is a way to track the JE back to the actual vendor. Thanks!

It sounds like no vendor was tagged when payables account was credited or debited. No obvious way to track back it to vendor record.

@sam1128 - I thought so but wanted to confirm. Thank you!