When a consultant set up our new company, he created intercompany entries which we did not want nor know was set up. In uploading entries via "Add-Ins", the system created an intercompany entry. There is part of the entry setting in the intended company (GL45) and the other part in the unintended company. The import file was created with the error in the entry. We now have two entries released in the intended company and two entries unreleased in the unintended company. We don't want any of these to post. We cannot delete them as they are system generated entries. Does anyone know a work around this? It will not let us post as the entries are out of balance. We cannot delete them either. Surely there must be a way to remove them from GL45. Any help would be appreciated. Thanks.
