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Type:
Support Activity
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Status: Resolved
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Priority:
Medium
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Resolution: Done
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Affects Version/s: None
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Fix Version/s: None
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Component/s: None
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Labels:None
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Support Task Type:Data Correction
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Environment:Production
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Reported by:Client
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Company:Quincy
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Module:BenAdmin
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Severity:Simple
Hi,
Please refer to WT-10809.
Per an email from the client:
Per the below old email trail the billing adjustments for Quincy prior to 8/1/17 were suppressed. I ran the December Invoice today and there are adjustments going back to 1/1/2017, which is incorrect.
Can you please check to see why any adjustment prior to 8/1/17 is no longer being suppressed? Can you also correct and suppress the adjustments prior to 8/1/17 that are appearing on the December invoice? Please let me know if you need me to delete the December invoice that I generated today.
Thank you,
Kira Hamilton
Debbie Kulling
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- Time Spent:
- 2h
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Correction, verification, discussion with Prasanna, JIRA update
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- Time Spent:
- 0.25h
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Discussion
Review of reply to be done
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- Time Spent:
- 4h
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JIRA go through
Analysis
Discussion with Prasanna and Lalit
JIRA update
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- Time Spent:
- 1.5h
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JIRA go through
Discussion
Review and discussion on reply to be done