Hi All, does anyone know a quick way of removing the no vendor balance that appears in the aged creditors report? From what I understand this appears because journals posted as part of TB migration doesn't have a vendor associated with it. There is one solution may possibly work, but looking to see if anyone else had tried and tested solutions. 1. Create a dummy Opening Balance Vendor 2. Create a saved search with the Internal ID and Line ID and Amount of the J/E lines where Account = A/P. 3. Then re-import that in Update mode and map the Name field. 4. That will update all the A/P J/E lines. 5. Pay Single Vendor" for the dummy A/P vendor.