I have an invoice on our AP aging report that apparently was entered years ago.  It appears as though someone created an adjustment (perhaps a credit memo) and on the aging report there is no balance but the "aging number of days is in the thousands, over 2000 days old.  Believe it or not the original invoice was entered in 2008 and the number of days continues to increase even though there is no balance.  I'd really like to get it off of the aging report altogether.  Thank you.

Lynn, thank you for the response.  When I try to get into anything in maintain database I now get an error message...
btrieve status 11-the specified file is invalid. key=(h:\dbamfgdefault\bkapinvt.b)dbaerr-invalidfilename

Lynn, can you please assist with this?  It really seems as though we are having database issues and cannot utilize DBA the way we are supposed to.  Thank you!

Lynn, maintain database if fine now.  We still cannot use the "help" feature.  We receive the following message "cannot display this help file.  Try opening the help file again, and if you still get this message, copy the help file to a different drive and try again".  Also, the "too many pushes error".... are you familiar with that?  Do you think that is a database error?  Thank you.