I have Enterprise Desktop 24.0

To this day a Journal entry the CPA told the accounting department to enter in 2008, 2012, 2013, and 2014 also consisted of entering an A/R customer's name.  This journal entry's name was CPA Adjustment as the customer.  When I run the Customer Open Balance report these entries that were made still show up on the report and I have no clue on how to get rid of them.  You can not apply the credits to the debits since it was a journal entry.  Has anyone figured this out yet?