Once a receipt has been deposited, the only option is to return the payment items in question:

1. Open the Deposits Folder and highlight the bank in question.
2. Double click on the deposit and go to the Payment Items in Deposit tab.
3. Highlight the item that posted to the incorrect date and click on the 'Return Payment Item' button.
4. Change the business date to the date the item should have been deposited on and reenter the receipt and deposit it as normal.