How can I link debit and credit entries for a Supplier in Accounts Payable to clear, resulting from year end entries and reversing entries at conversion?

We manually converted to Quickbooks Desktop on June 30/21.  At that time there was a year-end entry involving Accounts Payable.  This entry was reversed on July 1st.  In our A/P Aging Detail Report, both the debit and credit entries show.  How can I link them to clear them from A/P Aging?  All Entries had the Supplier Name included and show in the Supplier transactions. 
 Thank you