Hi Dave, Lowell,
Have you been successful with dealing regarding this issue? I've just found the same in our Clarity - we are on 188.8.131.526 version without patches.
I've decided to not create the new post if this still exists there and is pretty the same like mine issue.
As you can see there are some cases in Clarity. First is all cases from DB, second one example directly in Clarity.
I was trying to reproduce this issue in our DEV Clarity system but without success. I assume it is happening when adjusting TS.
All these resources have adjusted TS. Many thanks for your responses...
Can you check the ppa_wip table to check the source ?
Yes of course there are also minus values (example for "rudolf")
What does the source module column say for those records ?
The column SOURCEMODULE tells you the source of the transaction -
50 = XOG
51 = Timesheets
52 = Voucher expense
53 = voucher other
All are 51 -> so TS as expected.... Thanks
Can you verify that all of your non-adjusted timesheets have posted correctly? I suppose a quick and dirty way would be to compare the sum of PRTIMEENTRY.PRACTSUM to their respective PRASSIGNMENT.PRACTSUM for posted timesheets.
It needs to be said that non-adjusted TS which were posted were posted correctly and contain 0 hrs (because of adjustment to 0 hrs).
Sum of all hours tracked to "issued" tasks is 0 hrs in ppa_wip table for all days.
Retrieving data ...