Hello

I have a balance in my Accounts Payable account in QB desktop. My Aging report is entirely empty, that is, there are zeros everywhere. The balance stems from multiple journal entries that have been recorded in previous years to agree A/p to aging etc. I need to put through a journal entry to set the A/P account to zero, but QB won't let me, as it asks for a vendor. As soon as I put a vendor in, say "unknown", I end up with a balance in my aging report. How can I do an entry without it affecting the aging report, respectively, how can I get around selecting a vendor?