How can we purge any pre-march error transactions going forward so they don’t show up in the Create

Hello!

Could someone guide me here, we have a bunch of Create accounting errors from previous periods and we no more consider those account events we had created manual JEs and posted but we dont want to see those error messages.

So, How can we purge any pre-march error transactions going forward so they don’t show up in the Create Accounting.

Thanks