I have begun working for a nonprofit and there are a lot of old items in A/R and A/P. Really old, some are 10-12 years old. Most are JEs and some look like, from memo, that they were from the tax preparer and should have been reversed but never were. Others, not sure why. How do I properly get these items off? Every time I run an aging report it is full of old information and it takes me extra time to modify the reports so this old stuff isn't on the reports I am presenting.
Any suggestions will be so appreciated.