Sage 300

Hi, There are some entries in the bank reconciliation has 0 amount, status shows 'X' reconciled. I am not able to change this and even after posting these entries still showing up. These never goes off from BR screen. Is there a way to remove these…

Bank Reconciliation, Why any deposit transaction still show 'Clear amount' and 'Deposit amount' is 0.00 when status to 'Clear' I was dill down to deposit detail that transaction has show deposit amount (it not 0.00). Anybody founded same this error…