On my AP aging report, I have an item with the description "Voided Check # 29496".  It has a date of 7/9/03.  The total dollar amount is -290.19.
 
This item does not show up in the window to pick invoices / vouchers to pay.  I have investigated, and found that it is not a valid credit.  It is the fall out of a check that was voided back then.
 
I have checked the BKAPCHKH file, and I find evidence of a voided check.  When I compare the voided check transactions that include this item to other voided check transactions, I can not find anything different.
 
Here is what I find in BKAPCHKH:

BKAP_CHK_VNDCOD	_CHK_INVNUM	_CHK_INVAMT	_CHK_AMTPD	_CHK_DISC	_CHK_TYPE	_CHK_DESC
VH7	29496RI	396.26	396.26	0	I	Voided on 08/08/03
VH7	29496RI	0	-396.26	0	I	Voided on 08/08/03
VH7	29496RI	290.19	290.19	0	I	Voided on 08/08/03
VH7	29496RI	0	-290.19	0	I	Voided on 08/08/03
VH7	29496RI	686.45	686.45	0		Voided Check # 29496

 
What do I need to edit to get the old -290.19 entry off of the aging?