It is a multicurrency account, and is a balance sheet account. There is CDN$ and US$ going into it. Unfortunately we do not have gridview, but i could dump all the transactions into excel via Crystal reports.

If I find the error in the current years data, that will be easy to fix with the toolkit (just change it and repost). But what if the entry is in a prior year?

Can I do a journal entry somehow to just write this amount off?