Hi
My client is facing one issue that the cost of service item purchase is stuck in WIP which is created from project sales order. The sales order invoice was posted before posting of purchase order invoice. If the PO invoice is posted before SO invoice then invoice proposal window will show 2 lines one having source from purchase order and the other's source sales order. The first line sourcing from PO will reverse the WIP and cost will be debited. But in this case this reversal entry is not coming.
This is a time and material project
On purchase invoice posting the entry is
The WIP balance is not moving to cost. Please let me know how this cost is moved from WIP to cost. Does it move automatically?
