how to delete or mark xla_ae_headers gl_transfer_status_code = NT for old accounting events CE

Summary:

how to delete old accounting events cash management. The Create accounting execution report is showing an old transaction in error (invalid journal entry status), causing the Create accounting program to always complete in warning when run for Cash Management even when new current transactions are transferred to the GL . We would like to delete this transaction so that it no longer shows in error.

Please provide the steps to delete this transaction which is no longer desired to be posted to the GL

So basically my goal is to have

xla_ae_headers show gl_transfer_status_code = NT for the transaction above. How can i achieve that?