The following video will demonstrate how to reverse a incorrect bank deposit from within Orchestrated:
I've recorded a deposit but the amount was incorrect and some of the checks should not have been included. How do I properly undo the deposit so I can redo it with the correct checks?
How to Fix
Cancel the deposit that was done incorrectly
Open the Bank Reconciliation and reconcile the incorrect deposit with its reversing transaction
- Redo the deposit with the correct checks or cash amount.