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How can I clear Journals showing up in the A/P Aging?

edited Jun 2, 2025 2:25PM in Ask A Guru 7 comments

I have journals that are showing up in the A/P Aging. I changed the names to Employee 1 and Employee 2.

The are posted as follows:


I thought that the problem was with the Vendor "Cutover Vendor-LL", so I made the following journal entry LL9756 thinking I could clear the old entries. After I posted LL9756, I then applied payment to the Vendor "Cutover Vendor-LL". I didn't realize until after that the post to Employee 1 and Employee 2 are not vendors, but Employee IDs.

I cannot figure out how to undo the applied payment to the "Cutover Vendor-LL" so that I can delete journal LL9756.

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