Reymond, I'm trying to clear up my A/R Aging, we have a "Balance Due" amount for a customer "Bad Debit".  I followed this back to a GL from the CPA which includes several debit's and credit's listed and the one I was looking for as well 1200- Accounts Receivable "debit" with customer name- Bad Debit, (instead of individual customer's) being credited to "Bad Debit Expense".  But now it show up as being owed on the A/R Aging and the owner of the company wants it off the A/R Aging.  How do I go about fixing this.  Thank you, JNRAlaska