Issue Summary: Davidson Account/Department Adjustment
Description:
Please move Account 483820000 – Laundry & Valet Expense from Department DSHB6030 – Laundry (Davidson) to Department DSHB1200 – Miscellaneous (Davidson) for all Davidson operating units; should be the below 8 Operating Units. Please reprocess so this takes effect across all davidson datafiles.
592
527
543
544
533
577
722
714
Issue Status: Issue Solved
Urgency: (2) Normal
Ticket Number: CAS-386845-T9X8Y1
Email: dwallace@hotelbisolutions.com
Created Date: June 21, 2022
Last Updated: June 21, 2022
Resolution Note: