Issue Summary: Account-Department Mapping adjustment
Description:
I just noticed that there is one account (38402500STO – Other Income) for CYD Avondale [NCG] (OU: 507) that is mistakenly assigned to department RAYHB350, I believe it should be assigned to NCGHB2500. Please reassign to that department and reprocess files to any files that have data for that account. I didn’t notice any discrepancies from this, so it isn’t urgent. In order not to disrupt everything else we’re working on, we can do this in mid-july when we start processing new datafiles for the month. Thanks
Issue Status: Issue Solved
Urgency: (2) Normal
Ticket Number: CAS-386904-H3G2F2
Email: dwallace@hotelbisolutions.com
Created Date: July 1, 2022
Last Updated: July 1, 2022
Resolution Note: