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ReportHas anyone encountered when using the subcontract feature in Project Operation, where the subcontract expense is used for Revenue Recognition Percentage but the Expense does not clear out of WIP when revenue recognition is ran? Our Project uses subcontractor expenses for labor. The subcontract labor is setup as an item (non-stock). When we receive the PO, the receipt amount is used to calculate revenue on the fixed fee project but the amount that is recorded to WIP on the PO receipt is not expensed out of WIP to expense.
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