None of your suggestions solve this issue. This is a particular issue for bill.com users when submitting payments through bill.com. From there, bill.com syncs with QBO and creates journal entries for batch payables, but QBO automatically assigns a journal entry for the last journal entry, most often a payroll accrual entry and posts a date sequence to it as well. This is what numerous people on this thread have been saying and the problem is continually ignored and the suggestions to solve the issue have not provided a solution to this time sucking issue.