Issue Summary: Summary Object – Financial Object discrepancies
Description:
I’m noticing some discrepancies between the summary and financial object. I think it’s related to all the new accounts/records that were just added/reprocessed over the last few days. One such example is aLoft San Francisco Airport (592), Summary object account “Operating Department Expense” doesn’t match the corresponding financial object values.
Issue Status: Issue Solved
Urgency: (2) Normal
Ticket Number: CAS-386598-G6D8G6
Email: dwallace@hotelbisolutions.com
Created Date: May 21, 2022
Last Updated: May 23, 2022
Resolution Note: