We have instances where an accountant has made mistakes, and then those mistakes were corrected by reversing the entry, but now when looking at the Reconciliation Window in NAV it still shows the original AND reversed entries, which there are no corresponding Bank Statement Lines (because they were obviously not intended to be posted to that account in the first place).
Is there a standard process to cancel these entries out and have them show as posted/applied/hidden/removed without having to match them to a Bank Statement Line? Any method that doesn’t involve creating superfluous $0 Bank Statement Lines?