How to Undo a Deposit

Steps:

1. Click on Find feature and look for the audit number for that receipt.
2. Click on Banking & Reconciliation.
3. Click on Deposit and Receipt Detail report.
4. Select an appropriate bank but do not change dates. View the report.
5. Click on binoculars and type in the audit number. Click on Find Next.
6. Look for the deposit ID for that deposit.
7. Click on Banking & Reconciliation >  Make Deposits.
8. Click on Reprint/Undo Deposits.
9. Select an appropriate bank account.
10. Look for the deposit ID.
11. Click on Undo Deposit > Yes.