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SL2015 AR - IN and CM hanging on Aging- posted to future period

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 Hello, 

We have an invoice and Credit memo hanging on the current Period Sensitive AR Aging.   The entries net to $0.

We are looking to have them no longer appear on the aging.  The issue is related to postings to year 2099

Both are applied as follows:

 Invoice - posted 02-2099

               --Payment Applied – posted 03-2009 (Actual Period)

CM - posted 02-2099

               --Invoice Applied - posted 02-2009  (Correct Period)

 

Is there a way to remove these from the aging so we no longer see the Debit and Credit?

 

Thanks!


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