Subledger Accounting Errors from a prior month

Last November there were some transactions pending and I could not close the inventory period.  In February they cleared somehow and I was able to close November, December, January and February.  However the 16 transactions are still appearing on the Subledger Accounting Program Report.  How can I get them cleared off the report?  They were simple subinventory transfers and both sided effected the same GL account, so we are not out balance.