Exception in Create and Distribute usage and Misc cost report

We have 2 exceptions in the Create and Dist usage and Misc cost report. Reason shows as Incomplete auto accounting.

We posted the correct transactions into the accounts again - but these transactions are stuck in the exception and appear each time the report is run, how do we correct those - do we need to change the auto accounting rules to let these transactions through. Infact we don't need them to be processed, how can we correct them.

Thanks