Credit balance due to material transaction from previously closed work orders

Summary:

Material translations were performed in the current period, after opening the previously closed works. WO were closed in previous months.

Content (please ensure you mask any confidential information):

We are using periodic average costing.

Production user has opened few work orders (which were closed in previous periods) and performed material transactions like issuing the material and returning the material (on different work orders), then closed these work orders in current period. Transactions were performed to correct the wrong material quantity issued to work order earlier.

Current period also closed now.

Due to these transactions, there is credit balance in WIP valuation account, which was observed after the period close and create accounting is run in final mode.