Hope some-one can assist. I have Outdated Invoices,Payments,Credit Notes,Debit Notes appearing in "current" Customer and Supplier statements. The reason for this is that the year-end was not done correctly. [or rather year-end was done although these transactions were obsolete e.g payment was made for an invoice and not captured, so invoice was carried forward. I need advise on how to resolve this, some of these transaction go back to 2009.
Thanks in advance.