To find the difference, in DPS Financial Direct select Tools, Control Inspect Balances.
Set the To Date in the top left corner as required and click Check Balances.
Click the Disbursements tab which shows difference, then click on the question mark to see all the matters affected.
You can export to excel.
If you need these corrected please ask a question in the MyAccess Portal Digital Assistant and ask to "Speak to a human" to be put through directly to our support team.