Payment tolerance - outstanding balances

Veica

Hello,

We have turned on the payment tolerance for vendors and customers and now I'm looking to see if there is a report or a job that we can run that would remove or send to the tolerance account we have setup the remaining amounts that a customer has on account and that should be going to the payment tolerance account G/L?

Most of the balances are on old transactions that were done before we turned on the job. Is there something I can run that would remove those remaining amounts and send them to the appropriate G/L that I have setup for payment tolerance?

Thank you.