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Our GL is correct, but our AP Aging is essentially all out-of-date. How can we completely clear out ALL items on the AP Aging report in one pass? We know we can reverse them individually (after turning off the interface to GL), but that will be a tedious project. Any way (like in AR) to reverse them all out at once?
Hello,
I cannot think of a process that would be designed to do this all at once for you. You could turn off the interface to GL, then do the build payments process to finish applying all outstanding invoices so they can move to history, then turn the GL interface back on.
Thanks,
Isaac Olson
Microsoft Support
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