I have two vendors on my Period Sensitive Aged AP that have negative amounts with a Doc type of CK. This has been a reconciling item for months now and I need to get it removed. The vendor balance is $0. What can I do to clear this up? Vendor Name Master Doc Vendor/ Disc Due Pay Days Past Due Ref Nbr Inv Nbr DocType/RefNbr Type Doc Stat Date Date Date Current 1 To 30 31 To 60 61 To 90 Over 90 Balance EENO1010 Lxxxxxxxx A 005007 CK C 0.00 0.00 0.00 0.00 ‑221.41 ‑221.41 Vendor Total 0.00 0.00 0.00 0.00 ‑221.41 ‑221.41 EGIA1030 Mxxxxxxx A 005009 CK C 0.00 0.00 0.00 0.00 ‑189.54 ‑189.54 Vendor Total 0.00 0.00 0.00 0.00 ‑189.54 ‑189.54
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