Issue Summary: Duplicate/misassigned Accounts in the Master CoA
Description:
I just noticed there are a bunch of accounts in the Master CoA assigned to Operating Innventures, but that actually belong to Davidson. I think they might have been incorrectly assigned because there are some OU IDs in use by both operators. They appear to be duplicates that exist for both Davidson and Innventures, so hopefully the misassigned duplicate with Innventures can just be removed. Below is an example:
Account: 656300000 – Carpet
Master CoA ID 916505 is in Department DSHB13000 – Property Ops and Maintenance (Davidson) master account Operator Davidson
Master CoA ID 921933 is in Department DSHB13000 – Property Ops and Maintenance (Davidson) master account Operator Innventures
The account assigned to InnVentures is incorrect and can be removed. So can all other examples of this as long as they are duplicates. If not duplicates then convert the account to Operator Davidson .
Issue Status: Issue Solved
Urgency: (1) High
Ticket Number: CAS-389132-D2L8T9
Email: dwallace@hotelbisolutions.com
Created Date: May 4, 2023
Last Updated: May 30, 2023
Resolution Note: