Subledger Kick out

Hello all,

We have a situation where draft revenue B whici is marked and shown as a credit to draft revenue A, includes a negative fee line - which is not in the original revenue being credited.

The reason for this varies, either the original fee is in a different draft revenue (that is also credited) or the original fee was missing entirely (was out of funding).

What happens is the reversal draft revenue gets stuck in the subledger and in the create accounting report we can see the journal with no account related to these negative fee amounts.

Anyone encounter such a situation ? Know how we can clear out the amount from the subledge and the report ?