best way to clear all old AR documents

Hey it looks like over the past few years they have been recording payments directly into the GL  instead of through the AR module. However the documents were entered into the AR module.  There are many many transactions / documents setup in AR that need to be cleared.  

Any advise on the fastest way to clear all of these old document? They are confident that they have all been paid and that the GL is correct.  Since there are so many documents it would take for ever to manually go through and write a credit note for each.  I know in AP there is a way to apply payments from oldest invoice to newest.  Can you do something like that with credit notes in AR? I was thinking you could just apply a lump sum to each customer then.  I am worried to do a payment in AR because even though I can delete the GL batch, it will load things into the bank module and such.

Open to recommendation!

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