We have an GBP invoice in a USD company that was revalued in USD at a year-end spot rate and this unrealised gain was posted in 2016. This GBP invoice was subsequently paid in 2017 and the payment was applied against the new revalued USD amount. Everything is zero on the AP report, but the invoice and the payment will not drop off the historic aging report in 2017. How can I make them disappear?
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André Arnaud de Cal...
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