We have an Upfront deposit (sales receipt) that was entered towards the wrong customer. The upfront deposit has been entered on the deposit screen and reconciled via bank rec screen. 

Usually, if the transaction hasn't been reconciled I simply remove the deposit from the deposit screen, change the sales receipt and re deposit.

Since it is has been reconciled , I cannot change the deposit. I simply need to change the customer name from one Debra to another.

how would I go about this without messing up the bank reconciliation? once again, the amounts are correct , just the customer account is incorrect. 

Thanks for any help!