For the OSFM WIP Transaction Type "WIP Lot Bonus", for the user-specified Bonus Account entry, why i

When you don't use OSFM, to reconcile or compare the WIP Value Report to the accounting entries, all you need to do is add up the Accounting Line Type "WIP Valuation" from the Material Accounting Distributions and the WIP Accounting Distributions (accounting_line_type = 7).  But when you use OSFM, reconciliation is harder ... especially for the OSFM WIP Transaction Type "WIP Lot Bonus", the WIP valuation offset accounting entry (expense entry) uses "Lot based job bonus issue" as opposed to "Lot job bonus account Issue" or more simply "Account".   The WIP Transaction Type already tells you this is for a