Discrepancy during Asset Transfer

Hi all,

Been trying to find out what could have possibly caused this issue. A user had first attempted to transfer assets costs. The accounting entries were generated, however upon ADJ journal creation, there is a discrepancy between the debit and credit amounts.

Upon looking at data from PS_COST, noticed that there is an "orphan" TRANS_IN_OUT = O row, that doesn't have a matching TRANS_IN_OUT = I row.

Is there anyway I can find out what could have possibly caused this issue?

Any pointers would be much appreciated!