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!