Wrong batch was approved and processed in Project Costing

Hi All,

This issue is related to the Proejct Costing.
A pre-approved batch was created and in one of the line, expenditure type was selected incorrectly and approved,  "PRC Usage and Miscellaneous Cost Exception Report" was run. there it errored out for that particular line which was not noticed particular line which user did not noticed and did create accounting and tried posting it to GL. one of the line in that batch which had no error in it (as the correct expenditure type was selected)went through create accounting but this partcular line which has error in it did not go through accounting and is sitting in the projects.