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Has anyone ever had the cash control entry in PAY_MISC_DST not match the payment it is for. We currently have this issue and cannot figure out how it happened. We have a 73 line deposit with a few direct journal payments and the rest manually applied. The payments are all marked EFT. On the last payment, it looks like the user accidentally copied the invoice number in the amount field. The PAY_MISC_DST table for the cash control entry reflects the incorrect amount. The PAYMENT and ITEM_DST tables both reflect the corrected amount.