Steps:

• Click on Find feature and look for the audit number for that receipt.
• Look for the audit number.
• Click on Banking and Reconciliation.
• Click on Deposit and Receipt detail report.
• Select an appropriate bank but do not change dates.
• Click on binoculars and type in that audit number < Click on Find.
• Look for the deposit id for that deposit.
• Click on Banking and Reconciliation > Click on Make Deposits.
• Click on undo/redo deposits.
• Select an appropriate bank account.
• Look for that deposit ID.
• Select and click on undo deposit < Click Yes.

Tips:

• Deposit is undone if you want to reverse that deposit and it has been finalized in bank deposits.
• Make sure the deposit is not finalized in the bank reconciliation.