Hello @AlexV 

We have a series of AP journal entries made between 2010 - 2019 in an attempt to "fix AP OOB" which has now caused the same issue (Vendors on AP aging with zero balances).  These are JE to JE transactions, no invoice to match with in following the above instructions.  Is there a way to clear our JEs and remove these vendors from our aging without unraveling all the PY adjustments.  I'm worried about the mess we may create in prior, closed years.

Thank you for your time,

Liann