Service History - Calculation Results and Billing Categories

[pizza-and-dog]

1. Go to View Account > Service History
2. Enter Service History info (use this scenario: https://drive.google.com/file/d/0B4MmZDLfhZYfQlBEMEg3VFFUQ28/edit?usp=sharing).
3. Select Run Calculation button.
4. Select Save Calculation button.
5. Select Trigger Bill button
6. ERROR: When we ran the calculation, the principal and interest were posted in the CSRS deposit billing category instead of the CSRS Peace Corps category.
7. ERROR: In many of our successfully run calculations, not all the amounts calculated showed up in the billing categories. We noticed that none of the Peace Corps amounts showed up in the billing category nor did some CSRS redeposits; although they did get rolled into the totals

[joelc]

Is this a dupe of #31 ?

[pizza-and-dog]

It's similar to #31, but different. #31 focuses specifically on Peace corp scenarios. This ticket is for any scenario. Basically need to make sure that after running a scenario that it breaks down correctly in the Redeposit and Deposit boxes at the bottom of the Service History tab.

[joelc]

Got it - hate to cop out, but this one really needs fleshing out some more.

The "any scenario" bit is too open to make anything actionable. With #31 fixed I'm not sure what the algorithm/rules are for determining what goes where and how etc...!

[pizza-and-dog]

Try it with this scenario and if you fix it for this scenario, the fixes will also work for the other scenarios: https://drive.google.com/file/d/0B4MmZDLfhZYfQlBEMEg3VFFUQ28/edit?usp=sharing

Thanks,
-Rashid

Sent from an iPhone, please excuse any typos.

On Jul 19, 2014, at 8:11 PM, Joel Caplin [email protected] wrote:

Got it - hate to cop out, but this one really needs fleshing out some more.

The "any scenario" bit is too open to make anything actionable. With #31 fixed I'm not sure what the algorithm/rules are for determining what goes where and how etc...!

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[joelc]

(Confirmed, this works in the Part 2 submission assembly)