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Opening Balances appear on the Aging Report

edited Dec 23, 2019 10:50PM in Accounting / ERP 3 comments

Hi ,

During the Implimentation we posted the opening balances as journal entries . The issue is the balance which was for the account payable does appear in the ap aging report with no vendor name. when i checked with the netsuite support doc it says to go to the source transaction and select dummy customer and set off the payment . but the thing is since this a part of a bulk journal entry i cannot select a customer name or anyhting .

how could this be removed off the ap aging reports ?

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