We had an assembly create a unique posting.  The sub assembly (type B) was on the first work order, and then the same number was used on the second work order for another assembly.  Ideally we should have created a type A for the second work order, because the first one posted correctly.  
 
So - when we issued materials it seemed to go ok, but somehow the COS didn't post.  1. Raw cr WIP dr (Material Issue to WIP) 2. WIP cr FG dr for total COS (Receipt from Work Order), then 3. Usually when the sale is posted, FG will cr for the COS and the COGS account will dr.  This portion of the entry didn't take place.  It's easy enough to make in GL, I just wondered if there was a fairly simple way to do it through the module, so the Job Cost reports will come out correct.