Hi Doug,

I'm not clear on the answers to your questions. When I look at the Vendor in Payables the transaction in question appears in the Current Transaction List with a Current Amt of 0.00 and an Original Amt of 2275.52. The dates shows as 5/08/30.

The payment does not appear on the Current Transaction List but if I click on the Applied button after highlighting the invoice, the payment is shown as MC with a date identical to the date the invoice shows. The date shown for both the invoice and payment is 5/08/30. We checked into the history of this transaction and determined that the transaction is actually from 2003.

I've checked with my local contact and she wasn't able to determine how I can fix this transaction. So, I'm wondering if anyone else has any suggestions on what I can do to get this transaction off my Aged Overdue Payables report.

Thanks,
Laura