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No GL Impact on Second Work Order Completion After Additional Work Order Issue (Average Costing) Qu
Hi Experts,
I am facing an issue related to Work Order costing and GL impact in NetSuite and would appreciate your help in understanding the system behavior.
Scenario:
- Costing Method: Average Cost
- Work Order Quantity: 2
Transaction Sequence:
- Work Order Issue 1 – Issued components for quantity 1
- Work Order Completion 1 – Completed 1 quantity (GL impact generated)
- Work Order Issue 2 – Issued components for the remaining quantity
- Work Order Completion 2 – Completed 1 quantity
Observation:
- After creating the second Work Order Issue, the GL Impact of the first Work Order Completion changed.
- When I created the second Work Order Completion, there was no GL impact generated.
Questions:
- Why does the
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