Deposits are not creating overages and shortages when pulling in drawers that have overages and shortages

Overages and shortages are not being added or subtracted on the corrections tab of the deposit. 
We are currently evaluating this issue and will update this article when we have more information. In the meantime manually add the corrections to the deposit with the following steps.
  1. Click Treasury > Deposit Search
  2. Search for and select the deposit to access the deposit record
  3. Unlock the deposit by clicking unlock deposit under the task menu in the upper left-hand corner of the screen
  4. Click the deposit Corrections tab > click add
  5. Add the date, amount, correction type, and payment method.
  6. Click save

Steps to Duplicate

  1. Go to the sales page of Altru
  2. Click close drawer
  3. Enter the amount of cash and checks
  4. Click save
  5. See there is an overage or shortage in the drawer
  6. Click approve drawer
  7. Go to Treasury
  8. Click Create deposits
  9. Check the templates the include the payments that are in your drawer
  10. Click Start
  11. When the process if finished it will take you to the status page
  12. From there click the history tab
  13. Click expand button next to the process you ran
  14. Click view report
  15. See that there is no overage or shortage in the report



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