1. Add a fund association between a staff person and the fund of the $24,000 payment.
2. Do a fresh DC export and upload so that the fund and the payments of that fund get sent to DC NXT.
3. The grant history should then reflect only $1,000 for the grant when the $24,000 payment is filtered for the advisor of the $1,000 payment.
4. The fund would only be visible in DC by the staff person who received the fund association.
(or those staff who have the ability to "view as advisor" at which point they could view that staff person as they would be seen as an advisor)