COGS of Aug 2019 & Oct 2019 is not pulled correctly in Forecast Template for Quant - UAT - https://demo.toppeq.com/cashflow/projection/45708/edit

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COGS of Aug 2019 & Oct 2019 is not pulled correctly in Forecast Template for Quant - UAT - https://demo.toppeq.com/cashflow/projection/45708/edit #798

Closed nutank closed 4 years ago

nutank commented 4 years ago

COGS of Aug 2019 & Oct 2019 is not pulled correctly in Forecast Template for Quant - UAT

"Cost of goods sold" for month of Aug shows 4801 instead of 3381 "Cost of goods sold" for month of Oct shows 35220 instead of 52996

legred21 commented 4 years ago

For the month august of two transactions amount got indexed wrongly For the month of October one transaction does not have accounting category Data needs to be reindexed

HazelColaco19 commented 4 years ago

Fixed. Even the QB closing cash difference balance now shows 0 for all months