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

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  • You'll need to follow a few steps to remove these from your aging: 1) Create a vendor called "Historical AP Clearing" or whatever name you want. 2) Edit all monthly historical tb JE's and input this vendor on any AP lines in the "name" field. 3) Go to the vendor record once finished and click make payment. All these JE…
    in Journal Entries during implementation Comment by mikep3396 Dec 12, 2019 8:25AM