Move the unwanted transactions New to New as follows:

1. Create a backup of the transactions files. Refer to the link below 17256, "How do I use File Tools to backup files?".
2. From the Equipment Cost Tools menu select, Move Transactions, New to New.
3. Select the destination folder  This must be a different folder than your current data folder.
4. Click Open.  If prompted, click Yes to create a New file.
5. Click Start.
6. Review the transfer journal to verify the correct transactions were moved.