When a Receivable is still showing a flag on a Receivable and there are no cross reference records for the flag.
A solution is to use the Bin Flag Admin Application.
The Bin Flag Admin Application is located in the Tax office folder/Administration tools folder.
After logging into the application enter the account number or internal laccount number.
Select the the receivables for the year you are wanting to change.
on the right side of the application you can select the flag in the check box and then select Save.
This must be completed for each receivable for the year.