1. Click on 'Other Deposits' field from 'Deposits' section
  2. 'Reconcile - Other Deposits' page would appear
  3. Update the Status as 'Unreconciled' and click on 'Save' button
  4. Deselect the checkbox appearing against the entry and click on 'Save' button
  5. Now, click on the entry you want to delete and 'Split Details' pop up would appear
  6. Click on the update link and 'Edit Deposit' page would appear
  7. Click on 'Delete' button to delete the entry