Undo a Deposit
Note: You should only do this if the deposit has not been exported. If the deposit has been exported and there is a GL impact, see GL Corrections.
- In the navigation menu, click .
- Open the Deposit record.
- On the Batch tab, select the batches.
- Transfer the selection to the Batches page.
- From the Actions menu, select Assign.
- Select the Deposit field, and select Clear.
- Click Save.
Note: There should be no dependent records. If there are, double-check that you've removed all batches.