Security Deposit Posted to an Incorrect Unit

Initially the Security Deposit was posted and paid for unit CRE-308, but the Property gave us Unit CRE-100 instead.

Create a Journal Entry;

1. Credit the Security Deposit account for the incorrect Unit, CRE-308. Select the Property Vendor on the far right of the J/E screen.

2. Debit the Security Deposit account for the new Unit, CRE-100. Select the Property Vendor on the far right of the J/E screen.