Hello, Sorry if this is a dumb question, but I am not an account person. We have an Inventory Adjustment dome back in Dec 2021 that was done with the wrong account and it shows on our AR Aging report. • How can I clear that from the report?

to clear it from the report itself you need to create a custom report excluding this line (use transaction type). But keep in mind, the transaction does not go anywhere, it stays wrong, by “clearing” it from a report you just hiding it from the view. On that note, once it is properly reclassed it still would stay on the report showing the net of $0, so report customization will be beneficial in the end..