Issue Summary: Flynn Newport HBIS prelim 3 Budget file loaded, but some records still missing
Description:
Datafile Flynn HISJX Newport HBIS Upload Prelim 3 Budget 2023-ALL.csv loaded, but some records are missing even though the accounts are in the account table. Please confirm they are processing correctly, could be a department mismatch issue.
Accounts:
010-30240-00
050-65050-00
053-68180-00
070-63800-00
085-77700-00
OU: HISJX
Issue Status: Issue Solved
Urgency: (1) High
Ticket Number: CAS-388222-C3H2P3
Email: dwallace@hotelbisolutions.com
Created Date: November 9, 2022
Last Updated: November 11, 2022
Resolution Note: