Hi there. I am trying clean up old vendor balances. I saw a vendor credit entry from prior years which is unused/ unapplied to bills. The only option I have on "more" was to delete it. As much as possible I don't want to delete something from prior years. How can I reverse that entry? To my understanding, the effect of this reversal should be on retained earnings for the year that I am working on. Please shed some light for a workaround to this.
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