Thank you, but that is not what I am trying to accomplish.  I know how to delete a deposit, but I need to record this deposit as "Employee Theft."

Our back office software automatically imports the daily books from our store locations.  The manager entered the deposit that she was supposed to take to the bank.  She did NOT deposit the funds.  She stole the money and quit, so the funds will never be deposited.  I need to show the deposit (actually several deposits) that were imported to QB as Employee Theft.  How do I do that?  Journal Entry? (Most likely not) or do I just edit the general journal from the import to change the bank account to the Employee Theft account?