Another user somehow posted transactions, we are not sure how or through which module, showing debit bank/credit prepaid expenses; then made a reversing entry, then another reversing entry resulting in 2 credits and 1 debit to the bank account (all for the same amount). These three transactions show in the reconciliation module/screen, but when we try to find the general journal entry, or find them through the bank account or prepaid expenses account they do not show up at all. We have searched by amount, journal number, date etc. and on viewing the accounts, there are no transactions of that amount showing. We can clear 2 of them (one debit and one credit) without affecting the actual bank account balance, but that leaves the second credit entry outstanding with 0.00 unresolved. We would like to delete this one, or even better all three, but we are just unable to locate the transactions outside of the reconciliation screen. Does anybody have any advice - how can a transaction show in the reconciliation screen but not actually show in the chequing bank account in Sage? How would we locate these transactions in order to delete/void them?