First time poster...

I'e got a quick question; in Quickbooks, you can make a "Home Currency Adjustment"; whick translates my US Accounts payable into Canadian Dollars without affecting the US balance. My question is, when I go to the "Pay Bills" window, there are several GJ entries for 0$ that appear but I can't clear them out of the window; ie they can't be paid, or offset with a credit. If I do one of these home currency transactions every month, there'll be a who shootload of these $0 entries in my Pay Bills window. Does anyone out there know how to delete these amounts without deleting the Journal entry

Thanks