Cost is stuck in WIP in project purchase order created from a sales order

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Posted on by Shama.vats

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?

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Shama.vats 10 on at

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RE: Cost is stuck in WIP in project purchase order created from a sales order

Yes
Community Member Microsoft Employee on at

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RE: Cost is stuck in WIP in project purchase order created from a sales order

Hi Shama.vats,

It seems that you are using Dynamics 365 F&O, right? If so, please post it at Dynamics 365 Finance - Forums, Blogs, Support for further help.