We had received funds that were immediately transferred into a new Euro account so I created the account and posted the transfers from the C/A, which created Journals for the GBP balance (as I hadn't given the Euro account a rate), now I want to reverse these or adjust the Euro balance so it matches the Euro account statement. I can't delete or edit the Journals.
I've tried the revaluation but as I only know the balance in Euro's from the statement I'm sure how to resolve, it's probably something simple so any help appreciated please.
Thanks in advance