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

1. In the navigation menu, click Contributions > Batches.
2. Open the batch record you want to modify.
3. Click Edit Record.
4. In the Deposit field, clear out the value.
5. In the Finalized Date field, clear out the value.
6. Click Save.
7. In the navigation menu, click Contributions > Deposits.
8. Open the original Deposit record.
9. Update any counts or totals, if needed.
10. Click Save.
11. If needed, update any accounting systems.