When attempting to edit a payment that has already been placed in a deposit and posted, users may receive the error message below:
The adjustment post date you have entered is not the same as the deposit post date. In order to keep this payment in the original deposit, the post dates must be the same. Would you like to proceed with the new adjustment post date and unlink the adjusted payment from this deposit?
This generally occurs when the payment needs to be edited and the new amount needs to post in a different deposit.
Edit the payment
Mark the Post status as "Do not post"
Save the payment
Go to the new deposit and add a deposit correction for the amount that should post