Hi All, We are currently facing an issue of reported hours value mismatch between Activity > Hours tab and registered Activity Hours tab as below.
Project Connection Hours (2023.75) < Project Transaction Hours (2028.75)
Would you kindly share your kind thoughts and advise what could possibly has gone wrong to cause such a scenario and how to find exact Transaction records which has not created a connection? Thank you all.
Has someone registered hours but the transaction hasn’t been transferred through to the GL? Check Project Transactions screen for any transaction not Approved/Updated? Are there any corrected hours not transferred?
Your highlighted activity ends 31/5/24 but your Transactions screen only goes up to 31/3/24 - are there some credit bookings between 1.4.24 and 31.5.24?
Linda
Hello
Apologies for the confusion, there are no credit bookings until 31-5-24 as well.
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