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REQ-1021

Incorrect totals in monthly finance report

Testing

Description

The monthly expenditure report is showing totals that do not match the finance system.

Requester Daniel Lee daniel.lee@example.com

Assigned To James Brown Systems Analyst

Department Finance

Category Data Issue

Priority High

Status Testing

Created 22 Jul 2026 22:59

Last Updated 30 Jul 2026 20:59

Due Date 01 Aug 2026

Completed Not completed

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Author

Comment

Internal note

JB

James Brown

30 Jul 2026 20:59

The calculation has been corrected and the updated report is ready for testing.

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