Unable to figure out the reason for huge WIP balance for this MFG work order — Cloud Customer Connect
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Unable to figure out the reason for huge WIP balance for this MFG work order

I'm unable to figure out why there's a huge WIP balance for this WO. Below are the screenshots from Review Work Order Costs UI:
Input Costs -

Output Costs -

I've found out that one resource has been under charged for this WO but it still doesn't count as high as USD 518.

Does anybody have any clue on this?

This is average costing scenario.

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