Diagnosis
The interest value date of the disbursement you have entered is in aperiod that already contains posted records (actual records). Thesystem does not adjust the amounts of the posted records to reflect thenew disbursement amount.
This means, for example, that the interest is not calculated or notcalculated in full for the new disbursement amount.

Procedure
Check the cash flow. If flows based on the disbursement have not beencalculated correctly, either shift the interest value date to a periodthat does not contain postings or reverse the posted flows.
To reverse the posted records, exit the processing function. Firstreverse the posting for the actual records and enter and post thedisbursement. Then post the records again.