Beginning July 31st some journal lines/transactions are being “bypassed” or skipped and are not updating commitment control. This is causing problems when users try to reconcile the Trial Balance against the commitment control reports such as Budget Transaction Detail and Budget Overview. The Trial Balance report is correct, it is just the commitment control reports are having the problems. CTS is aware of the issue and is working to apply a patch to the system but they do not have a definite date scheduled yet. We will let post an update when the issue has been resolved.