I have a scenario where I've issued Project Inventory to a Work Order and have run Revenue Recognition. The revenue I expected to see was not what I expected to see. It looks like the system is not taking note of the fact that the project inventory was issued to the work order and, therefore, it was not consumed.
I retested by issue the material to a Demand and Revenue Recognition DID calculate properly.
Maybe it's a bug but perhaps someone can help me with understanding why Revenue Recognition "sees" the issue when I issue to the demand, but not when I issue to the demand of the WO.
I"m all ears!
Patrick