Can't create bank file from Prepare Electronic Payments

Background

1. A standard payroll was processed on 19/01/26.

• This pay was paid to the employee from the bank account like normal and since matched.

2. Today, I accidentally reversed this pay for a single employee (CD000002)

• The reversed pay has been sent by STP to the ATO

3. Realising my error, I then reversed the RESERVED pay above (step 2) - creating CD00003.

• This reversal was also sent by STP to the ATO.

List of Payruns

I am now left with two transactions in my Prepare Electronic Payments screen as shown below:

These transactions do not need to be pushed through the bank, but obviously now exist in electronic payments. 

I need to have them removed or cleared. 

I had read on the community that I could create a bank file by selecting both the positive and negative transactions together to create a bank file with a $0.00 payment value. This fails with the message:

I can create a bank file for the negative transaction (CD000002) solely, so can clear that, but it leaves the positive CD000003 transaction. 

I am UNABLE to create a bank file for the positive transaction (CD00003) and receive an error stating "Please select at least one transaction to include in the bank file."

Any guidance on how I can resolve this?

I understand that I must have made an error in reversing a already reversed transaction. If the solutions sits in resolving this issue, I am very open to that. 

Please help community!