Open dcieslicki opened 10 years ago
After the changes I made to #53, the CSRS Redeposit is displaying in "CSRS Post82/Pre 91 Redeposit".
I don't actually know where the source requirements/materials reside so I can validate that this is correct but I am going to infer that "if the end date is between 10/1/82 and 3/1/91", as this does, then it should appear there. But I don't like second guessing so holler if I'm wrong.
The two requirements docs are:
But the best resource for the scenarios is: https://www.dropbox.com/s/2slv2hpsez3a52g/TopCoder-Charts%20and%20business%20rules%20for%20computing%20time%20and%20amounts.docx
In the doc mentioned above, are all of the date rules.
@dcieslicki, do you mind defining the dates for the categories? I tried to find the dates but couldn't find them, so if you can confirm that would be helpful too.
Confirming this is working as it should - see attached. This is another "as of date should be the same as the calculation explanation". When set to 8/9/2013 the numbers match!
Please try entering a scenario for a brand new account vs. using the default account that has the saved scenarios. Need to make sure this works for established accounts, new accounts, or in the Create New Account wizard. If it does work, then we're all set! A good scenario to use is: https://drive.google.com/file/d/0B4MmZDLfhZYfSHpLYlZXQzA2MUk/edit?usp=sharing
All good with a new account!
@dcieslicki, do you mind confirming if this is accurate?
The Post Deposit Interest in the screen is $168.02 vs. $168.04 on the printed materials - but am letting a couple cents slide per your other comments...
Confirmed, a few cents off is okay.
CSRS Post 3/91 Redeposit: service period that was refunded ended on or after March 1, 1991. CSRS Post 82/Pre 91 Redeposit: service period that was refunded ended on or before February 28, 1991 but after October 1, 1982.
You did not show the billing area for the scenario we cited - please show us the billing area for the CSRS redeposit/FERS deposit/FERS redeposit. The billing area you showed for the second scenario only contains a CSRS pre/post deposit, which is working correctly.
Bottom half of display showing the billing area for Rashid's scenario
Bottom half of the screen for original scenario - please confirm this looks good:
Please provide copy of billing statement that corresponds to these totals, plus screenshots of this scenario using Create New Account.