Oct & Nov PPM Transactions Posted to February GL

Some PPM transactions from Oct-24 and Nov-24 were not posted to the General Ledger. This was resolved by reopening periods Oct-24 and Nov-24 to allow PPM transactions to be posted to the General Ledger.

This results in PPM entries from October and November to appear in the GL for February and causes PPM and GL to be out of balance in October 24 and November 24 for some projects. If you are finding costs that are in PPM that don't have a corresponding expense in GL, please generate a new report that shows balances after March 15, 2025, the fix date.