odd entries in payees

[itsme at online.de]

Hello!

When i list my transactions(Buchungen) in the payees(Empfänger) view, i 
have in several payees entries which corresponds to no transactions. 
They appear in no ledgers(Kontenbuch) view. They are always the same 
amount as a real transaction, but with reversed sign. In the row for the 
Account appears a categorie, not an account

How can i get rid of this entries?



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