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93Hello
I have a project with 11 timesheet transactions (hour transactions). They are all from the same resource, go to the same category ID, go to the same project, some have an indirect cost component group. There are no invoice proposals for the project and no invoices. These 11 transactions are the only posted transactions on the project. There are some unposted transactions (expense and hour) but nothing for the resource.
I am able to adjust all but 4 of these project transactions.
What would prevent the remaining 4 to not even show up in the available list of transactions to adjust when from what I can see, everything is the same?
Thanks
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