expenditure lines reversed and not cost distributed with auto accounting error appearing in exceptio

Hello,

An expenditure batch was created in wrong OU and cost did not get distributed and lines show Auto Accounting error, realizing the mistake user reversed the expenditure batch and even those lines got stuck. All these expenditure lines are appearing in the exception report as not cost distributed. My question is how do we stop these lines from appearin in the exception report. Please advise.

Regards,

Raghu RVP.