The purpose of this article is to detail the steps to correct batched deposits.
Corrections to batched deposits cannot be made if the batch has already been retrieved into the bank reconciliation.
To remove the batch from the bank rec, put check mark in the Selected column to the left of the Batch line item, then click Remove Selected.
Then navigate to Bank>>Processing>>Batch Deposits
Select the Cash Acct. from the dropdown list.
Find the Rec# for the batch, highlight it, and click Delete.
Click Yes to the Delete Batch Deposit confirmation pop-up.
Click Add if you would like to create a new batch.