My version is 3.60. Automatic and Expected cost posting are both enabled. All transactions leading up to this positive adjustment are marked as Completely Invoiced. The scenario is this: we use Standard Cost and update our costs once per year. The last time we updated costs, the Revaluation Journal was causing all kinds of grief. So, we decided to write down inventory at the old cost, update the costs and write inventory back up at the new cost. The write down transaction (Neg. Adjustment - of course) is marked as Completely Invoiced. The write-up transaction (Positive Adjustment) is not. Which is, as you can imagine, causing all transactions related to that Pos. Adjustment to not be marked as Completely Invoiced.