If needed, you can reverse a batch that was incorrectly finalized.

1. In the navigation menu, click Contributions > Batches.
2. Open the Batch record that needs to be modified.
   1. Click Edit Record.
   2. In the Deposit field, clear out the Deposit value.
   3. In the Finalized Date field, clear out the date value.
   4. Click Save.
3. In the navigation menu, click Contributions > Deposits.
4. Open the original Deposit record:
   1. Update any counts or totals, if needed.
   2. Click Save.
5. If needed, update any accounting systems.