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I have an amount on a Vendor in "Currency RGOL" column. This amount is appearing in the AP aging as well.
The amount on the aging seems to come from a pre-payment but on the Vendor Maintenance screen the amount seems to come from a check.
This amount must not appear on the aging and I need to clear this amount from the Aging but I can seem to do so. Does any one know how to do this?
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