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WIP account when closing WOs
Hi community,
I need to understand why when closing a WO it's crediting WIP account.
The process is:
ISSUE : debit WIP/credit Components
COMPLETION: credit WIP/Debit the Asset account of the assembly built
CLOSE: debit again WIP /Variance (no variances in components nor quantities)
Cost: Average.
what could be the reason to debit again WIP at the close transaction.
thanks!
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