So we had the dreaded Review Journal appear which happens pretty infrequently for us.
Running through the COS/WIP report for unposted transactions it started to show entries for 5th & 6th OCT. Each day was out of balance but the 6th correct the 5th as it was a reversal. The dollar amount variance happens to be the total extended cost of a transfer order. The Sysdate was 6th but trandate is the 5th. I kinda don’t like transfer orders as they have a few quirks i.e. saving at the wrong time locks the TO and seems unrecoverable but just wondering how to correct this?