Discrepancy between header and detail amounts in the Transfers Out section in Account Inquiry

For a specific account or multiple accounts, the Transfers Out section in Account Inquiry has a mismatch between its amount that displays on the main page of Account Inquiry, and the total amount when you click into the yellow detail folder.

• General Ledger
• Account Inquiry
• Budgeting

A Next Year Invoice partially liquidates a Current Year Purchase Order and then the Purchase Order is fully liquidated.  

• MUN-331814 was released to prevent header/detail discrepancies from occurring for future transactions. 
• Munis General Ledger Support can assist with correcting existing discrepancies and verifying the cause.