our setup is to allow adjustments on project transaction with status "Posted", "Invoice Proposal" and "estimated". There is this thing that happens so randomly where I cannot adjust a transaction from June. I can adjust the transaction of other work during same month. Only difference i can see is that the "Ledger Status" is profit and loss on the one I cant adjust and the one I can adjust is I see the status as "Never Ledger" - Under Cost Tab
The other difference is that I see these bunch of extra transactions that we don't know how they are being added, which is making a difference I suppose. When my developer has debugged he found out that once a transaction status is "Adjusted" you can no longer adjust that transaction.
any idea what would be causing these "Adjusted" Transactions..? One user mentioned that these can be the the differences between currency exchange.
Now I can see that the controlID field on this particular table on backend has our "RevRec" Code. Why would revrec create these "Adjustments" how can we have these transactions adjusted..?
