Prepayments not cleared previous years

Support
1

Hi

I have prepayments from previous years which show on the creditors report (the one headed Debtor/Creditor) which don’t show on the suppliers accounts
Is there a way I can clear them please

Thanks
Chris

2

Reverse journal should sort it out

3

Thanks but I don’t know how - they doesn’t show on any ledger, just on the creditors list
I would need to be able to see where the PIA is in order to sort it but it doesn’t show
Thanks

4

Go to historic debtors/creditors report, export onto excel, you will see list of prepayments

5

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