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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

How to clear Journals that appears in AP Aging Report?

edited Jan 24, 2023 4:15AM in Ask A Guru 12 comments

I am syncing transactions from Expensify as Journal entries

How can I reconcile those transactions related to Employees so they would offset each other?

Attached

is a picture of an aging report example

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