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Difference between Sages and Aurora, how to remove transaction with field T (tranferred), disposal or what?

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Hi Sage support,
We need to remove those yellow lines (it got generating unbalance between Sage and Aurora), but we dont know how is the correct way to do those. We cannot do the disposal due to those have status T or K due to they were transferred. Please we need to solve that due to obtain report at the end of May.

 I will wait your prompt answer.

Thks,