ajency / cashflow-issue-tracker

Issue Tracker for issues
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BUG - Closing cash balance difference is not coming to zero for Company ID = 32, 65 on staging #755

Closed HazelColaco19 closed 4 years ago

HazelColaco19 commented 4 years ago

Company ID = 32

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Company ID = 65

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legred21 commented 4 years ago

For company 32 (Flipmo) :

-Feb 2019 5000 record missing in FT : https://c43.qbo.intuit.com/app/billpayment?txnId=308

legred21 commented 4 years ago

For company 32 (Flipmo) :

legred21 commented 4 years ago

For company 65 (HZ enterprises) :

For the month of Jan 2020 closing cash balance difference is 19000: This is because the following recieve payment of 19000 has no line items https://c42.qbo.intuit.com/app/recvpayment?txnId=26

HazelColaco19 commented 4 years ago

Flipmo shows 0

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And HZ enterprises shows 19000, the record without line items.

Ticket can be closed