The automatic adjustment only applies to invoices and reimbursements still in Coding Required or Pending Approval. If the transaction was already approved before the feature was enabled (or before the lock-handling ran), Weel will not automatically change it.
Your options are typically:
- Unlock the locked period
- Manually the transaction in Xero and reconcile
If you’re unsure which option is best for your business please contact our support team at help@letsweel.com.