1. Delete the deposit.
  2. 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.

OR

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.