Financial Management - PSFT (MOSC)

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DEPOSIT_CONTROL Amounts are Different

edited Aug 7, 2013 2:00PM in Financial Management - PSFT (MOSC) 6 commentsAnswered
The posted amount on the DEPOSIT_CONTROL table is different than what's acually posted.  
On the DEPOSIT_CONTROL table, the CONTROL_AMT is 797187.440.  The ENTERED_AMT is 797187.440.  But the POSTED_TOTAL is 796737.960.  Also, the total ENTRY_AMT on the ITEM_ACTIVITY table for this deposit is 797187.440.  

Do you know why there would be a discrepancy or if there are any existing updates for this scenario?  We are on Fin 9.1.

Thanks,

Tom

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