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AP and AR balances clean up

edited Dec 23, 2019 10:58PM in Accounting / ERP 12 comments

hello all,

If journal entries were posted in prior years in the AR and AP accounts (with no vendor names on the line of journal entries),  how would I deal with putting up-to-date my AP and AR balances. Should I just make a journal entry, and put it either to an expense/income account?

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