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Clear "No Vendor" and "No Customer/Project" on A/P and A/R Aging Report
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
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Shamaine Chan-Oracle | Ask a Guru