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Replying to:
Golden_Bee
Level 2
4 weeks ago

Help, I think I f*** up my AR Aging by applying JE as payment to old balances

I tried to apply the debit AR JE to the credit AR JE to clear my old AR Aging by using the payment received menu and my numbers are messed up, please help, how can I redo that? and unlinked the transactions?

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