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.

Use filter on your report Exclude no customer / no vendor

Noted.