How to cancel/reverse/remove wrong expenditure items from Expenditure Inquiry

User entered Misc batch with wrong project ( Capital project), capital expenditure type. Released the batch. Ran PRC process for Misc. batch.

However  for that OU , and function,  Capital expenditure is not allowed , so no Auto accounting rule has been defined for capital project.

To correct the situation, user entered a reversal batch as well. Now both the batches are failing as auto accounting rules are not defined for capital project.

Now the expenditure items , positive and negatives are appearing in Expenditure Inquiry  as un-costed and un processed which is expected.

Apart from data fix

Is there any way we can get rid of these expenditure items from appearing in Expenditure Inquiry and correct the batch.