Correct a non-sales deposit posted to the bank and coded to the wrong account code

Error:

Cause:Used an incorrect general ledger code when making a deposit to the bank for a non sales income deposit.

Solution:

Post another deposit for non sales income with a negative amount using that same incorrect account code. Post a new deposit for non sales income and enter the correct account code. Use the same date as the original deposit date.

Or

Make a journal entry and debit the incorrect account code and credit the correct account code. Use the same date as the orginal deposit date.

Details:

Symptoms: