We have a supplier who has a credit balance sitting in the aged payables report. The credit balance is not actually a credit note received from the supplier but an adjustment entry to correct incorrect payment entry which was done in the legacy system E7.4 and this credit had to be migrated to E10 to reconcile the aged payables and GL. We cannot use this as a credit but need to get rid of this from the aged payables report.
Is there a way I can clear the credit balance from aged payable for this vendor without affecting any GL?