Issue Summary: Cont’ Specific Newport Accounts not populating
Description:
This is the same as CAS-386459-X3K6T2, but with a few other accounts.
Account 252.001 – INCENTIVE ACCRUAL; Dept NHGHB000 – Balance Sheet (NHG)
Account 395 – Outside Laundry; Dept NHGHB300 – Rooms (NHG)
Account 501 – INTERNET REVENUE; Dept NHGHB512 – Telecommunications (NHG)
Account 508 – CONTRACT SERVICES; Dept NHGHB685 – Info and Tech (NHG)
The above accounts are in the operating unit table for Operating Unit – HIS Jackson [NHG] (HISJX), but the data is not showing up in the outputs file for version 2022-03 datafile. Can that specific record be checked and reprocessed. Relevant datafile would be Flynn HISJX Newport HBIS Upload Actual 2022-03.csv
Issue Status: Issue Solved
Urgency: (1) High
Ticket Number: CAS-386462-Q3T8G3
Email: dwallace@hotelbisolutions.com
Created Date: April 28, 2022
Last Updated: April 28, 2022
Resolution Note: