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Clear "No Vendor" and "No Customer/Project" on A/P and A/R Aging Report

edited Dec 20, 2019 8:32PM in Ask A Guru 3 comments

Here are the steps on how to clear "No Vendor" on A/P Aging Detail Report:

1. Open the A/P Aging report under Reports > Vendors/Payables > A/P Aging.

2. Click on the Amount on Total Open Balances column so that you will be taken to the A/P Aging Detail Report.

3. Take note of the transactions and use Global Search to open the transactions.

4. Edit the transactions.

5. Assign a Vendor under the Name column on the A/P account line in the journal.

6. Click Save.

7. Create a journal entry with the following properties:

o A/P account that is similar to the existing transaction with an opposite balance (if the existing is credit

Kindly mark "Yes" if you find the reply to your question as helpful. This will aid the community to find the solution/answer much easier. Let's always mark a reply and help the community! ☺️

Shamaine Chan-Oracle | Ask a Guru

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