Inventory transactions posted incorrectly to GL from Projects
We recently had a case where we were out of balance between inventory charges in Projects vs inventory costs in our General Ledger. We happened to find 2 transacations that were charged to the same project and task that made up the outage. For some reason, those 2 transactions posted to a budget account. We have been unable to determine why. We have had other transactions to the same project/task that processed just fine. Not sure where to look.