Follow the steps below to delete transactions recorded in Setup Assistant (Setup, Setup Assistant) when the bank account is not live:

1. From the Setup menu, select Setup Assistant. 
2. From the column on the left, select 4. Select Bank Account. 
3. Select your bank account and click Next twice. 
4. In the Enter Open Transactions window, find the transaction that you want to delete. 
5. Place your cursor within the Date box for the transaction that you want to delete. 
6. Right-click on the black arrow and select Delete Row. 
7. Click Yes. 
8. Enter a new transaction if necessary. 
9. Click Finish Later and then click Start to print your journal to a file or printer.