Best way to clear old unaccounted AP

Hi All,

My team currently has 300~ unaccounted invoices some dating as far back as 2019. We are wondering if there is a way to clear these out in an efficient matter? I'm sure some of the invoices should be account them, they will be for deactivated companies or other values. Unsure of what else can be done?

This is what I have found so far. Is the only option to manually go in and clear them?

• Run the Payables Unaccounted Transactions and Sweep Report: Access this report from the Scheduled Processes work area. Set parameters such as ledger, period, and accounting date range to focus on the relevant transactions.