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Cleaning up No Vendor entries on the A/P register

edited Dec 23, 2019 10:52PM in Accounting / ERP 2 comments

We have a journal entry in a closed period that was created incorrectly and now makes a line on our A/P aging report show up as 'No Vendor'. Is there a way to clean that up with the JE being in a closed period? I know if I could edit it, I could add a name to it or switch accounts so its not an A/P account.

Thanks,

Ron

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