I cycled through about 10 times and they are still there. The two vendors that have the 8 errors (4 errors each) are two vendors which have appeared on my open payables report since 2003. They each have an invoice and then an adjustment was made to reverse the invoice but instead of "going away" 3 years ago, they continue to be on my open payables report showing the invoice and the adjustment and a zero current amount. Any suggestions??