Are you wanting to print the posting journal from Payables or Ledger?

In Payables, it will default the posting sequence range from the minimum (first) uncleared sequence to the maximum (last used) sequence. If you type a posting sequence number outside the range, it will tell you what the correct range to use, in order to clear the entire report.

If this is for Ledger, you probably have unearthed a problem that we'll need to forward to Development. I found that if I print the posting journal for that sequence and purge, the entire posting journal was cleared (not just that specific sequence). I believe this to be in error as Payables behaves as expected.

You can use the Batch Status report to see batches and what their respective posting sequences were.