• Status: Solved
  • Priority: Medium
  • Security: Public
  • Views: 761
  • Last Modified:

Erroneous Historical A/R Aged Trial Balance Report - How do I remove obsolete balances?

When I run a Current A/R Aged Trial Balance Report and a Historical A/R Aged Trial Balance Report on the same date, the Historical Report has many obsolete credits and amounts that are not on the G/L or on the Current Aged Report.  How do I remove the old activity on this report?
0
scotthoovercpa
Asked:
scotthoovercpa
  • 2
1 Solution
 
sgray128Commented:
Try running Reconcile against all the AR items
0
 
scotthoovercpaAuthor Commented:
It ended up that we had a migration issue when we migrated to GP in 1998.  The historical data from that time period had to be removed by an IT consultant.
0
 
scotthoovercpaAuthor Commented:
My solution fixed the problem
0
Question has a verified solution.

Are you are experiencing a similar issue? Get a personalized answer when you ask a related question.

Have a better answer? Share it in a comment.

Join & Write a Comment

Featured Post

Cloud Class® Course: Microsoft Azure 2017

Azure has a changed a lot since it was originally introduce by adding new services and features. Do you know everything you need to about Azure? This course will teach you about the Azure App Service, monitoring and application insights, DevOps, and Team Services.

  • 2
Tackle projects and never again get stuck behind a technical roadblock.
Join Now