- Delete the deposit.
- Reenter the deposit with the correct post date and distribution information.
Note: Reversing entries will post the next time Post to General Ledger is run.
Create a manual journal entry to reverse the original entries, and to then post the original transactions with the correct post date.
Note: Manual Journal Entries made to accounts used by subsidiary modules could cause account reconciliation issues. For more information on reconciling, refer to the Subsidiary Ledger Reconciliation Guide.