Normally these are just for the most recent unclosed day of banking
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Since they are all for the same day (normally are replaced by actual transactions at EOD close) you can just delete them.
1. Get to the list of transactions / operations on the Journal:
a) Switch to List View from the Bank Reconciliation screen:
OR
b) Select View Operations from the 3 button Menu on the Bank Journal Card shown on the Accounting Dashboard:
2. Select each of the temporary postings and delete them using the ACTION Menu:
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