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Type: Customer Defect
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Status: Done (View Workflow)
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Priority: Major
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Resolution: Done
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Affects Version/s: CFA 2022R5
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Fix Version/s: CFA 2023R2
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Component/s: None
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Labels:None
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VTask #:VTASK0506316
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Root cause - Reason:Code defect
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Source Code ID(s):
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Root Cause:Rebank transactions are ignored while calculating monies to be deposited
The Monies To Be Deposited field is passed down in the CDS via a field titled 'MoniesToBeDeposited'. This value appears to be passing down different a different value. In the example provided, it looks like it is the Change Fund Deposit multiplied by -1 (see screenshots).
- blocks
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CFAMX-11540 Production Defects
- Open