If it were just a bad date why not just edit the date. If you wanted to get rid of it all together you could just enter e reversing entry with the same date, this would also have an audit trail.  
 
John

The behavior in GL-P is there for a reason.  It is creating its own reversing entries to maintain the integrity of the Business Status screen (GL-R).  It only does that for postings to accounts such as AP, AR and Cash that are used by the Business Status and you really shouldn't be editing them in GL-P anyhow because the underlying subledger reports will be off.

Lynn,
 
So I can fix what I did, I need to understand a few things. In the Enter General Journal Transactions program, the "problem" future transaction was a cash disbursements type. Although it will not post to the GL, it did show up in the checking accounts reconciliation. Where else would it show up that may have an effect on my problem? I have a record of the records I did delete in the edit GL batches program. Can I and should I put those back through that program or some other way?
 
Thanks,
Steve

Thanks John.
 
Steve