The original transaction was in 2003. It was a posting, then a cheque issued.

If I look at the vendor, there is no oustanding balance. The transaction shows as a current transaction - an invoice dated 03/08/01 and a cheque dated 03/08/26. If I check the payment control, there is an outstanding balance of $3,500 which I can not get rid of. Adjusting entries don't work. Cheques don't work....probably because there is this inconsistency in the data which seems to get by the data integrity check.

I want to take this vendor off the system but I can't.