Credit will not post to A/R

I have a credit that was entered incorrectly (with a negative amount). 
When the accounting department tried to post it to A/R it was given a 
status of 'H' and it shows "Held: pricing" if you display the list of 
invoices from within 3/OER.  I am not aware of any option that will allow 
them to amend or cancel the credit so it just stays out there forever. 
Does anyone know of a systematic (other than our friend DBU) way to get 
rid of it? 

Thanks,
Jeri J. Kilroy
IT Applications Development Manager
General Fasteners Company

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