Details
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Bug
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Status: Closed (View Workflow)
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P1
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Resolution: Done
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None
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ACQ Sprint 96
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3
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Thunderjet
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Q2 2020 Hot Fix #2
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Lehigh
Description
Overview: In setting up a budget for the current fiscal year. Somewhat the allocation calculation got out of sync with transaction log. 1 allocation for $20,000 seems to not have been counted
NOTE: DB: I'm thinking this may have something to do with calculating over encumbrance/over expenditure as the user mentioned it was a product of adjusting the allowable expenditure and encumbrance limits.
Steps to Reproduce:
TBD: Unable to reproduce so far. Need team to review logs.
Expected Results: Budget values are always reflective of the transactions that have been made against the budget
Actual Results: Budget values do not equal the sum of all transactions
Additional Information:
URL:
Interested parties:
TestRail: Results
Attachments
Issue Links
- blocks
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MODFIN-149 MODFIN (mod-finance) Hotfix release
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- Closed
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- defines
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UXPROD-2534 Thunderjet - Q3 Enhancements/Bugfixes/Tech Debt
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- Closed
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