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Golden_Bee
Level 2
posted
‎August 29, 2025 07:40 AM
last updated ‎August 29, 2025 7:40 AM

Help, I think I f*** up my AR Aging by applying JE as payment to old balances

I tried to apply the debit AR JE to the credit AR JE to clear my old AR Aging by using the payment received menu and my numbers are messed up, please help, how can I redo that? and unlinked the transactions?

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1 Comment 1
Golden_Bee
Level 2
‎August 29, 2025 08:17 AM

Help, I think I f*** up my AR Aging by applying JE as payment to old balances

My original 12/31/24 JE balance was $6475 but it became $8208.04

Original 3/31/24 JE balance was -$2960 but it became -$1202.96

 

I don't know why?  

 

Screenshot 2025-08-29 103729.png

Screenshot 2025-08-29 103035.png

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