We have a transaction where the customer is not putting anything down and there is a 50.00 Lender credit due to appraisal being 50.00 more than what was quoted on LE. My CD has the cash to close as 50.00. I know that the 50.00 is deducted from the total closing costs. Should this be showing 50.00 to customer or 0.00 to customer? I might have something keyed in correctly on another screen. We use ComplianceOne..

.

Sounds to me like you should have $50.00 going to the customer or subtracted from their cash to close, if you're not financing their closing costs.

we did finance the closing costs.. That is why it's throwing me off.

Sounds like you're trying to double count the $50.
You've included the entire cost of the appraisal AND you're trying to give a $50 credit because it is cost more than shown on the LE.
Break the $50 out in the paid by other column on the appraisal line and see if that makes it work.