1. Open the deposit record to make sure it is for the correct positive amount.
2. Open any payments on the deposit and save and close them.
3. Save and close the deposit.

or

1. Open the deposit.
2. Change the post status from not yet posted to do not post.
3. Save and close the deposit.
4. If the register updates successfully, change the post status back to not yet posted and save the deposit.

or

1. Open the deposit.
2. Change from Closed to Open.
3. Save the deposit.
4. Change from Open to Closed.
5. Save and close the deposit.
6. Confirm if register is successfully updated.