Hi all - quick question - I have a situation wherein there are JEs that were imported in the past didn't have dummy vendors/customers tagged to the AP/AR lines and now they're showing up in the AP/AR Aging Report. The periods are closed. Is there a way to easily knock this off instead of opening up the prior periods? May I know what's the best approach here? Thanks.

Cheap unprofessional way is to filter out Name = Empty on the AR report. But your balances will not tie out using this approach. As far as I know there is no way to correct that except by going back and voiding the JEs and do it correctly like it should have been during the data migration of your implementation. In reality it is really not that serious if you open up the months and correct them. Your just going to tie the AR balance to be the exact same anyways. Only problem is your going to have to open each month one by one to get back to the month they were posted. Plz lmk if you want the instructions to fix them the correct way.

Noted! Thank you.