In my a/p aging detail I noticed that there are several bills from prior acctg periods. These bills have been paid and reconciled and I need to clear them.
I've run the A/P Aging and noticed several "Bill Payment (Checks)" listed as past due from prior accounting periods. When I go back to the audit history, a check has been assigned and the check has actually been cleared. I've attached a copy of the pages that I can see. My question is, how do I remove these from the aging report?