Peachtree v. 9 user.
Last month I somehow made an incorrect entry through the Purchase/Receive window. I had set up a new vendor and when I went to record a purchase to that vendor, Peachtree entered the A/P account as the same account as the G/L account. In other words, instead of recording the credit portion of the transaction to the 20000 Accounts Payable account it recorded it to the G/L expense account associated with the vendor. Thus I now have both a credit and a debit to the G/L expense account. Furthermore, a couple of subsequent purchases from other vendors also got recorded as credits to that same G/L account.
I've since paid those vendors. Apparently once they have been paid there is no way to fix these entries short of a general journal entry. If I change the accounting period to last month and open the purchase/receive window, call up these transactions, they are marked "Paid in Full". I can't delete the transactions and I can't alter the transaction using the Journal. Is there any way to fix this other than making a general journal entry after the fact?