Good Morning!  I am getting an out of balance error when posting in GL-O.  It is from a GJ batch and when I run the detail of the unposted batch, I get 2 lines of a 4 line GJ that I entered.  When I go to the individual accounts, ALL FOUR LINES posted to the GL.  I don't know why these 2 lines are still in the unposted batch.
 
Can I just go in an edit those lines and delete them in GL-P?  Or is there a different way to correct this issue?
 
Thanks!
Lauren