Issue Summary: Sunstone Highgate Dept mismatch
Description:
For some of the datafiles for Sunstone Highgate BPP, one account/record isn’t showing up. I think it is a department mismatch, 801005-9100 – Management Fee – Base in Department HGHB9100. Please run process to ensure those are aligned.
Datafiles are: Source ID, 9139, 8972, 8620, 8560, and 8259
Issue Status: Issue Solved
Urgency: (1) High
Ticket Number: CAS-388437-Y1V4C3
Email: dwallace@hotelbisolutions.com
Created Date: December 23, 2022
Last Updated: December 23, 2022
Resolution Note: