how can i identify journals that were created incorrectly that show in ar aging report

AI generated answer (using internal Slack threads):

To identify journals that were created incorrectly and show in the AR Aging report, you can follow these steps: 1. Filter the Report: You can apply filters on your AR Aging report to exclude entries that do not have a customer or vendor associated with them. This will help you to identify the Journal Entries (JEs) that were incorrectly created without a customer or vendor. 2. Check the GL Accounts: Ensure that the GL accounts used in the JE are correct. For example, if you are posting a JE to Accounts Receivable (AR), you should assign a customer to the AR line. If the JE is not pulling into the AR Aging report, it could be because the JE has no due date or the GL accounts used are incorrect. 3. Review the JE: If a JE is showing in the AP Aging report but is not tagged to a vendor, you may need to review the JE and correct it. However, if the period is closed, you may not be able to directly modify the JE. In such cases, you can balance it or move it from AP. Please note that customizing the AP report to exclude such JEs can be risky as it may affect the accuracy of your financial reports. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******