Hi Natalie!
Does the etransfer happen in the same fiscal year? If so, you can simply reverse the original entry to record the reversal.
If it does not, then you will need to record a deposit, using the same expense account that was used in the original. It is the same as reversing the original transaction, but you are instead doing it manually, in order to maintain the integrity of your prior year.
If you have any further questions, please let me know! Have a great day!
