Combo Errors/Adjustments

Hello,

I am trying to send cost transactions/Capitalized Interest from Project Costing to General Ledger and the system has found combo errors. I can identify the errors, but am a little lost on how to update the transactions.

1. Am i supposed to update the transactions on the "Transactions Adjustment" page? If so, where do these adjustments appear once made (Ive tested out making an adjustment but the line doesn't seem to appear on the Proj_resource or accounting line table)

2. Also, on the transaction adjustments page, it doesn''t seem to be picking up certain aspects of the transaction (resource type or the account (generated from the accounting rules)). Is this a possible bug/Should I open an SR?