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About WSIMLR
WSIMLR
Level 2
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About WSIMLR
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Re: How do I remove old offsetting JE in AP aging detail report?
Thank you so much!! This has been driving me crazy
WSIMLR
Updated
Oct 05, 2023
Solved
Re: How do I remove old offsetting JE in AP aging detail report?
They don't appear there, that's why I can't apply the credit to the debit JE
WSIMLR
2
Updated
Oct 05, 2023
Solved
Re: How do I remove old offsetting JE in AP aging detail report?
Thanks but they don't appear in pay bills under the customer name
WSIMLR
4
Updated
Oct 05, 2023
Re: How to clear out offsetting journal entries and credits in detai...
This worked for me. I had old offsetting JE from 2019 and I was able to get rid of them.Go to the year the JE was createdARSelect newSelect receive payment ente...
WSIMLR
Updated
Apr 23, 2025
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