Remove old negative payments from AR Aging

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Posted on by accountinguser2018

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Hello,

I'm having issues removing old negative payments from our A/R Sales ledger. I have tried creating an invoice to net against the payment, but the payment being negative complicates things. Any ideas on a solution? I saw something about creating a debit memo and offsetting a credit memo against it. Does this work?

Is there any way to do this without voiding the payments?

Thank you.

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accountinguser2018 151 on at

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I know there's a link out there pertaining to this (https://victoriayudin.com/2013/11/14/how-to-get-rid-of-negative-payment-transactions-in-dynamics-gp/), but I do not have a positive payment to deal with, just the negative side.

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accountinguser2018 151 on at

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Does anyone know how to fix this issue?

Thank you.

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