We are having an issue related to job splits that only seems to appear on certain parts/operations.
Normally when a job is split, there is a matching labor transaction with the employee “Job Split”. The original job will show a negative transaction for quantity/hours/costs and the split job the same but positive.
I see this on a specific operation where the Actual Setup Hours are getting increased on the split job but there is no matching labor transaction. Similarly on the original job, the Actual Setup Hours are reduced, but no labor transaction. I believe this to be causing some issues with costs. On these jobs we have costs in WIP on the WIP report that are not getting moved to the variance account on job close. This happens for both the original and the split job and for the same amount. We have a Final inspection operation that I am commonly seeing this issue on, but not others.