Report News

The following report work is complete:

• Accounting Period reporting issues:

  • If a refund was posted in a closed accounting period, then reversed in the next open period, and then the user posted additional refunds and refusals after the next open period, the refund value in the Accounting Period Summary report was not correct.

  • The transaction date was not matching when a user reversed a revenue adjustment or write-off with a transaction date set.

  • The "Total interest" value was showing the opposite of its actual value and the ignored L6 provider adjustment was showing in the "Total interest" amount.

  • The totals in the PLB Amount column were not correct.

  • The payment and contractual allowance totals were incorrect in the Accounting Periods > download CSV > Payments_ProfitCenter.csv file.

• Credit Posting report: Several transactions were not showing up on the Credit Posting report for a specific deposit date which resulted in an incorrect report total.