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Sep 19, 2019 at 02:29 AM

KO88/CO88 Settlement without reversing WIP

215 Views Last edit Sep 19, 2019 at 09:14 AM 2 rev

Hi All,

When the production order 1001423216 was settled in Sep2019, and the variance entry was OK, but the previous WIP didn't get reversed simultaneously, what's wrong with this it?

KKAO Jun2018

KO88 Sep2019

Production Order

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