Cashier settlement Credit Card field

Description

1. In the Cashier Settlement tab specifically the credit card field is being overwritten. 
2. When a cashier is released the credit card field is editable

Environment : PROD 
Stores : 03313, 01593, 02175, multiple stores
 

 Steps

1. Navigate to https://inform.cfahome.com/mms_logon.aspx?bypass_sso=true

2. Select Store 02175> Workflow> Cashier Settlement > Select a Cashier and release

The Credit Card field is editable

Expected : When a cashier is released for the credit card field not to be editable

I have corrected the cashiers Credit Card totals for both stores 

Cashier Mara Bryant Shift 1 store 02175  6/17

Emily Kennedy Blalock - Shift 1 store 01593 6/15

Using the following query

select * from tbTransactionCashDeposit nolock where EntityID = 1150 and CashDepositDate = '2021-06-17'

begin tran
update tbTransactionCashDepositFinancial
set Amount = AmountPolled, Quantity=QuantityPolled
where transactioncashdepositfinancialid in ()