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

How to reconcile Journal entries with "no vendor" in A/P Aging Detail Report?

edited Feb 7, 2023 4:31AM in Ask A Guru 5 comments

Hello

We record "No vendor" transactions under accounts payable as "classification" of Debit amounts of payments with missing invoices.

Now I want to reconcile them.

I tried bill payments, but they did not populate.

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