Good morning Arden!
Rather than doing this entry in the general journal, you will need to structure it into the transaction entry screen. This will remove the invoices from your subledger, and make sure your AgriStability information updates as necessary.
The transaction should look something like this:
https://uploads.disquscdn.c...
If you already posted the item to your general journal, make sure to reverse this entry in the edit/reverse screen.
Let me know if you have any further questions at all!
