Good day

I am currently trying to do a Open Item/Balance forward Conversion for our accounts receivables.
When trying to run this, a screen popped up saying that there are Open Batches:14 Customer Journals. This relates to a user that left the organisation a few months back. How do I clear or view these open journals this in order to run the Open Item/Balance forward Conversion process?

Your assistance and expertise would be much appreciated

Regards
Ashley