Daily Sales Report reflecting incorrect Cash Over/Short amount

Description

The daily sales report pulls Cash Over data from tbTransactionCashDeposit.  Cashover in tbTransactionCashDeposit is not accurate 

Environment : PROD 
Store : All Stores, example 02822, 00951, 01090

 Steps

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

2. Menu > Reports > Daily Sales > Select Store 02822> Business day 11/22

3. Workflow > change the date to 11/22 > Cashier Settlement > select cashier Garrison White Shift 1  

Results :

Cashier Over/Short reflects 2.05 and Daily Sales report Cash Over is 623.62

Expected : For the Cashier Over/Short data in cashier settlement to match Cash Over or Cash Short columns in daily sales report

select* from tbtransactioncashdeposit with (nolock)
where TransactionCashDepositID= 104000330

CFA states that the amount being passed down in the CDS is correct.  The Cashier Over/Short details under Cashier Settlement are the correct totals.  Can we get the Cashier Over/Short totals under Cashier Settlement to also reflect in daily sales report?