Issue Summary: Some McKibbon accounts showing up with incorrect +/- sign
Description:
Some McKibbon Accounts/records are showing up with their sign in correct. For example ATransID HB4400733; sign is negative on the datafile (HBIS standard connector), it is a revenue account, so +/- sign should be flipped, but it’s still negative in the outputs. It’s only some accounts, not all, so not sure what is driving this. It’s account 9882 from datafile 11718 and 11717. Also appears to be some other accounts from other McKibbon OUs across all version periods and financial types. Please look into this and correct.
Issue Status: Issue Solved
Urgency: (1) High
Ticket Number: CAS-389076-C1C0Y1
Email: dwallace@hotelbisolutions.com
Created Date: April 19, 2023
Last Updated: April 20, 2023
Resolution Note: