Deposit Reconciliation Detail

The Deposit Reconciliation Detail (DPRECD) inquiry is only populated when the Application Parameter POPULATE_DPS_TKT_NO_ALT is set to True. This is an alternative page to Deposit Reconciliation.  Just as a site can utilize Print Deposit Ticket to update Deposit Reconciliation with Cash Receipt information, sites can also utilize print deposit ticket to update Deposit Reconciliation Detail. Other Deposit Transaction Types also directly update this inquiry.