1. In Accounts Receivable > Records > Open the Deposit record
2. Select the payments tab and open the payment
3. Confirm the date on the payment is correct.

If the payment date is incorrect and the deposit is not reconciled:
1. Unapply the payment from any invoice or charge
2. Change the status of the Deposit to Open and save
3. Edit the payment date
4. Save and close the payment
5. Re-run the report