Why didn't project closing write-off of pennies generate an invoice?

Summary: Department wrote off $.04 to reconcile closing invoice on project. Neither invoice or revenue were generated for write-off amount.

Content (please ensure you mask any confidential information): The closing invoice on a project funded by an award with a hard limit was off by $.04 due to rounding issues. A transaction for $.04 was created to write-off the pennies to reconcile the invoice. The transaction did not generate an invoice or revenue. Why did it happen and how do we fix it so the invoices and revenue match the funded amount.

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