Issue Summary: Davidson Profitsword datafile – ES Nashville

There was one duplicate account, 483820000 – Laundry & Valet expense, I’ve set the incorrectly mapped account to dept verify 86. Please ensure the record shows up under the correct account (assigned to dept DSHB1200 – Miscellaneous (Davidson)

Account 483870000 – Parking expense was mapped incorrectly, I added a new account mapped to the correct common account & department and set the old one to dept verify 86. please ensure the old account is deleted and the record shows up under the new account.

Account 415185550 – F&B Bonus is in account table, mapped correctly, but not showing up in output; I think there may have been a duplicate account here which I set to dept verify 86 previously. So there is no duplicate account, but the record isn’t showing up yet under the new account.

Issue Status: Issue Solved
Urgency: (1) High
Ticket Number: CAS-387511-D1Y5Z8
Created Date: August 23, 2022
Last Updated: August 24, 2022
Resolution Note: