I ran JC-E, JC-F and JC-M open thru the month end date with status R and they did not agree.  There are work orders shown in JC-E that do not appear in JC-M.  A check on the work order status shows these workorders as having a status R.  Does anyone know what to do in this situation?  Is JC-M wrong?
 
Also, some of the JC-F entries showed up on the WIP Summary as Materials instead of Outside Purchases.  Is that due to some sort of entry error?