Hello,
I came across one strange behavior or maybe it is normal but I'm not aware.
Created project group CAPEX which is an Investment project and all postings are to Balance sheet accounts. The default line property is not chargeable without accrual of revenue and with capitalization of the cost.
If I post Item, Expense or Hour transaction form the project, everything is good and the postings go to WIP account.
My colleague created a Work order from Asset management module to that project for Hours.
The transaction in the project does not go to WIP account but to Project - cost account.
Any ideas if this is related to a setup or just the way the system works?
