I have an entry on AP aging that I need to get rid of. This came from an AR refund, the customer never cashed the check and has closed her business. I voided the check and the AP-F does not show an invoice to pay, however, the amount shows up on AP Aging.  I see in the maintain data base under BKAP CHK DISC that this amount shows up.  It is the only number in that column. Should I just delete this and it will disappear from AP aging