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The EXCH transaction only shows on the aged receivables report, but not in the aged payables report. Are there any reasons behind this?
Aged Receivables Reports: (The EXCH transactions will display in "unknown partner")
Aged Payables Report: (The EXCH transaction didn't display at all)
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Hi,
How then do you go about offsetting/removing the amount in Unknown Partner in the Aged Receivables? I have seen this somewhere and trying to figure out how one should keep the amount from accumulating over the years.