Issue Summary: Two records/accounts not showing up from Newport HBIS Standard datafile
Description:
Please confirm records for the below accounts are showing up from the recent datafile Flynn HISJX Newport HBIS Upload Actual 2022-06.csv
Account: 819 – CORPORATE EXPENSES
Dept: NHGHB800 – Non-Operating (NHG)
Operating Unit: HISJX
Account: 757 – CONTRACT LABOR: MAINTENANCE
Dept: NHGHB750 – Ops and Maintenance (NHG)
Operating Unit: HISJX
Both accounts are new; 757 is a new account in department NHGHG750, the old account was 86/deleted; 819 is totally new and I added manually when I didn’t see the data populating earlier this week.
Issue Status: Issue Solved
Urgency: (1) High
Ticket Number: CAS-387104-K4G4D5
Email: dwallace@hotelbisolutions.com
Created Date: July 21, 2022
Last Updated: July 21, 2022
Resolution Note: