How do i delete an intercompany transaction batch

Summary:

How can i delete an intercompany transaction batch which is showing as status 'NEW'.

Earlier there was an issue with the customer site which has been corrected . However existing batches are still throwing the error. Is it normal?

New batches are working fine.

So is there a way to delete the old batches , showing as status NEW because they cannot be submitted.

Thank you for your help

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