Issue Summary: Duplicate account being generated
Description:
The following duplicate accounts keep getting generated and i’ve 86’d them several times. I think somewhere one or more of the previous datafiles wasn’t updated to reflect the correct department mapping for this account.
Account 757 – Contract Labor: Maintenance
Dept NHGHB750 (duplicate keeping getting mapped to NHGHB685)
OU HISJX, HISJX-Apple
Please review and reprocess files to ensure the duplicate accounts stop getting generated.
Issue Status: Issue Solved
Urgency: (2) Normal
Ticket Number: CAS-388017-L7P8W0
Email: dwallace@hotelbisolutions.com
Created Date: October 19, 2022
Last Updated: October 19, 2022
Resolution Note: