Steps to Reproduce:
- Create a Project
- Populate Department and Location on it
- Set Financial Status to Open
- Create a Task in the Project
- Enter a Transaction against the Project
- Navigate to Home -> Transaction Entry
- Create a Voucher Other record
- Create a transaction for quantity = 2500, Cost = 1, Rate = 1
- Run jobs
- Post to WIP
- Import Financial Actuals
- Post Actuals to Investments
- Update Financial Plan Actuals and Forecast
- Change Financial Status of the project to Closed, Deactivate the project
- Run the Time Slicing Sync job, with "Force Update" set to "Yes"
- Check Actuals in Modern UX
- Navigate to Staffing page -> Staff Grid
- Filter for the project from Step 1
- Display Actuals Per-Period metric, with Periods as Years
- The Start and Finish period must cover the transaction entry from Step 2
- Activate the project
- Run the Time Slicing Sync job again
- Check Actuals as in Step 6
Expected Result: The Actuals are updated when the job runs in step 5
Actual Result: Actuals are not updated in step 5. They only get updated in step 10.