How to write off the supplier's credit and Customer credit in 2011?

My boss asked me to write off the two credit transactions in 2011. He said that they are too old. He just wants to see the custmers and suppliers report balanced.

One is credit from the supplier; the other is credit we sent to the Customer. they are not the same company.  I think that I can't  write them off.

If I touch them, they will affect accounts payable et receivable et taxes in the fiscal year 2011.

Could anyone give me some suggestions?

Thank you.






Parents Reply Children
No Data
More Content