We ran an Aged Overdue Payables report for one of our companies for the first time since doing an update to the most recent version of Payables a couple weeks ago. We now have a strange issue on the report that I don't know how to correct.

In one vendor there is an invoice showing as outstanding that isn't actually outstanding. The invoice is actually from 2003 but apparently when it was entered the date was entered as 2030. The payment was also entered as 2030 so when we look at the vendor in Payables it shows the transaction as paid but all of a sudden it now shows on the payables report as outstanding. Any suggestions on how I correct this so that the Aged Payable report reflects the correct balance?

Thanks,
Laura