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Issue with Raw Labor Cost(s) getting charged to INCORRECT GL account code combination(s)

edited Jan 11, 2017 10:24AM in Projects - EBS (MOSC) 5 commentsAnswered

Hi there!

For the 3rd time in a year we are having an issue with Raw Labor Cost(s) getting charged to INCORRECT GL account code combination(s).  It happens randomly to some of the Expenditure Items in a Straight Time (ST) Batch.

We are able to correct the GL code combo's by doing a "Mass Adjust" by selecting "Recalculate Raw Cost" and then running the Streamline Process..

What I am trying to find out is: What could be the cause of this problem?  Any database issues, etc??  No patches have been applied or any set-up changes in GMS.

Thanks for your assistance,

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