Issue Summary: Highgate connector account sign flip
Description:
There is an account from the recent Flynn Highgate upload that should have it’s sign flipped but doesn’t. Per the original Highgate connector instructions (attached); the connector should flip the +/- sign of values for any record with an Account ID that begins with 4 and is mapped to Account Class = Expense in system. Account 490005-9000 – Miscellaneous Revenue has two records in datafile 11775 that are both positive. They are coming up positive in the output, but should be negative. Please correct and reprocess.
ATransIDs are:
HT3867485
HT3890984
Issue Status: Issue Solved
Urgency: (1) High
Ticket Number: CAS-389085-L6S3V9
Email: dwallace@hotelbisolutions.com
Created Date: April 20, 2023
Last Updated: April 21, 2023
Resolution Note: