1. Create an adjustment in the bank that is missing the transaction.
  2. Mark the adjustment Do Not Post.  If you do not see 'Do not post' as an option, update your Business Rules.
  3. Clear the adjustment so that it does not appear as unposted activity in the next bank reconciliation.

OR, if the adjustment is not yet posted:

  1. Delete the adjustment incorrectly set up as a deposit.
  2. Enter it as a transfer between banks.