When sending an FHA loan to DU from Point, any seller paid prepaids are not reflected in the details of transaction in DU (although they are reflected correctly in Point on the  GFE,DOT  on the 1003, and MCAW) Therefore, the findings show required funds short by the prepaid amount and the cash reserves are inflated by the prepaid amount. Thus the user must make adjustments in DU by an edit to add the prepaids back in as the seller paid fees include the prepaid amount.

I have played with this for hours and have not come up with a solution.  Is there one or is this just one of those things in Point that does not work?