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Employee check summary gross wages double by one check date

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Yesterday I processed a payment in GP for one of our employees. After I posted, our power went down and I never received the reports associated with the payment. The check was not visible in his check history. My batch was still available so I re-processed the check. Now his YTD earnings are overstated by the amount of that payment.

I see in upr30300 for that checkdate there are 2 there with two different auctrlcd numbers. Can I just delete the records from this table with the bad auctrlcd or is there any other tables dealing with summary records I should be worried about.

The payroll check inquiry is correct, it just looks like the employee summary window is incorrect by the one check

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RE: Employee check summary gross wages double by one check date

Looks like upr00900 is the table that controls the employee summary numbers. I think I need to remove the extra auctrlcd in upr30300 then adjust my all my 4th month totals in upr00900. any objections or additional information I would have to do?