There are transaction entries which are entered, but do not show as Actuals on the Project Team, Task, or Open Workbench.
Why are they not backposting to the project side?
The scheduling and timing of the required jobs could be out of order.
Please ensure the following jobs are ran in the following order when manual transactions/XOG are entered.
1. Post Transactions To Financials
2. Post To WIP
3. Import Financial Actuals