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How to resolve Bill Credit in Closed Period that is unable to apply?

edited May 24, 2023 8:35PM in Ask A Guru 12 comments

Hi, I have two bill credits that are in closed periods (in prior years) that are not applied to any invoice. However there is no option to apply these credits, so they continue to sit on the AP Aging. They also do not show up in the list of available bill credits to apply to an invoice. How would I be able to clear these from the AP Aging without creating a manual JE that only offsets them and doesn’t truly clear them?

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