Hi
I am hoping to delete several hundred inactive vendors that show "outstanding checks" even though the checks are officially cleared. Either bank rec was not being used 4 years ago or Sage changed something and only the last 4 years of checks show as cleared in the AP module. What is the best way to set these false "outstanding checks" as cleared so we can delete these vendors?
I see that there is an existing thread that talks about this issue but it's for Sage 300 and it was 4 years ago, I'm hoping something new has come along.
thank you!