On 11/09/2007 I asked for an ACH from the bank to the online
account.  It did not go thru but showed up then on
11/15/2007 I resubmitted it and it went thru, now it shows
ttwo ach and should only be one on the 15th of Nov.  How do
I edit and remove the #400. ACH on 11/09/2007?

I suspect that what you need to do is not to change your accounting entries, but make sure that only one transfer took place. If you are sure that only one transfer was made, you can delete the extra entry.

 

Ira Smilovitz