When I enter an inventory transfer transaction through project accounting, and go to adjust my distributions, there is nothing populated in the distributions windows. If I post the transaction, the posting journal report shows the appropriate default accounts, but of course at this point it is already posted and I can't make changes. The Distributions Detail/Summary report however shows only an abbreviated form of the accounts, with the main segment & the site segment, but all other segments showing as 0.
Is there a setting that I am missing somewhere to allow the viewing of the posting accounts from the distributions window for these transactions?
Additional note: I have a cost category assigned to each line, but not a specific project.