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
