Hello - I had a situation wherein I had to add customers/vendors to AR/AP lines in JEs. While some JEs were straightforward, some weren't letting me edit as they had the "Name" column greyed out. Turns out, those JEs were payment-related JEs with the status “Approved for Posting Payments Applied". In order to edit those JEs, I had to unapply payments and add the names. However, now my AR/AP Aging reports are showing historical customers with 0 balances because the payments got unapplied in the aforementioned process. While I have the option to create payment records, it is too cumbersome to do it manually for each customer/vendor. I was wondering if there's a simpler way to approach this as I need to clear the historical transactions from my AP/AR Aging reports. Any help would be highly appreciated. Thank you.