Work Order Overhead cost is incorrect. For example, in WO-056284, which was open from August to November, the estimated overhead posted for August and September was at 400%, while for October and November it was 578% for physical transactions. When the work order was closed, the system reversed the estimated cost and posted the financial cost that was in the system at that time. The inventory controller expected $7813.65 to be OH cost when the work order was closed, but D365 calculated it to be OH at closing rate of 578%, this much higher cost at $11543.7004. How can we get the system to be set so it is the tracked rate for the entire length of the work order
