If the adjustment is Not Yet Posted or Do Not Post:
1. In Accounts Payable, Banks, select the bank where the transfer was originated (the Transfer Out bank).
2. Under General Tasks, select Open Register.
3. Locate the transfer adjustment and open it.
4. Delete the transfer by clicking the red "X" in the toolbar.
5. Recreate the adjustment, selecting the correct "Transfer to" account.

If the adjustment is Posted:
1. In Accounts Payable, Banks, select the bank where the transfer was received (the Transfer In bank).
2. Under Cash Management Tasks, select Create a new adjustment.
3. Create a new transfer out from this bank account to the original bank account where the money was transferred from to cancel out the transfer.
4. Save and close the adjustment.
5. Now select the original bank account where the money will be transferred from from the top of the Banks screen Bank Account drop-down menu.
6. Under Cash Management Tasks, select Create a new adjustment.
7. Create a new transfer out from this bank account to the correct bank account.
8. Save and close the adjustment.
9. If the original, wrong transfer was posted, then post the two new adjustments using Post to General Ledger under Administrative Tasks in Banks.
10. If the original, wrong transfer was set to Do Not Post, verify the two new adjustments have the same setting.