Payroll Reversal and Electronic entry

I have reversed an incorrect payroll, however both were done with 'Electronic Payment' selected. The Electronic Payment window will only let me select and process the negative reversal, not the positive. It seems to not recognise the positive payroll as valid. Message is

"You may proceed with a past date, however your bank may not accept a file if the date in the file is different from the date you upload it.
Please select at least one transaction to include in the bank file"

This appears as soon as I select the remaining transaction. If I leave this in the Electronic Payments screen, it will result in a reconciliation issue.