Issue Summary: Hersha Connector Automation – ZZ9999000 – FF&E Contribution Account issue
Description:
This is a repeat issue, the Hersha connector has a script to populate the ZZ9999000 account with a value that is 4% of the sum of all values account class = revenue, but for some datafile submissions it is not coming out correctly. It was corrected a few days ago, but the system processed since then and now some of these are incorrect again. See the 2022 Budget datafiles, 2023 Budget datafiles and 2022-12 actfcst datafiles; OUs 198, 272, and 271
Issue Status: Issue Solved
Urgency: (1) High
Ticket Number: CAS-388683-S6R4L4
Email: dwallace@hotelbisolutions.com
Created Date: February 2, 2023
Last Updated: February 9, 2023
Resolution Note: