I was entering in AP account maintenance and entered something,updated it and realized it was entered wrong. I went back in and reversed it. I went to manual check and entered what was supposed to be entered, it turned out wrong also for what it was supposed to be. I had to fix it 4 times and the ending balance is correct but, in account maintenance int he account i was working on, the debits and credits are crazy looking. Is there a way to 0 those all out , maybe in GL and start over the correct way the first time.  I know there is not a way to delete something but in order for this to look right i was thinking maybe a AP or GL adjustment to the beginning number it was in the first place. Any help would be great.