What is GL impact of deleting a Work Order issue and Work Order close?

AI generated answer (using internal Slack threads):

When a Work Order Issue (WOI) is deleted, the General Ledger (GL) impact is that the cost of the components issued to the Work Order is reversed. This means that the Inventory Asset account is credited and the Work in Process (WIP) account is debited, effectively reducing the WIP and increasing the Inventory Asset. On the other hand, when a Work Order Close (WOC) is deleted, there is no GL impact. This is because the WOC itself does not have a direct GL impact. The GL impact occurs at the Work Order Completion (WOC) stage, where the WIP account is debited and the Inventory Asset account is credited. Therefore, deleting a WOC does not reverse or change these GL entries. However, it's important to note that the order of operations matters in NetSuite. The Work Order Issue should come before the Work Order Completion. If a Work Order Completion is generated before all other steps are finished in a Work Order, it could potentially cause issues with the GL entries. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

WOC do have GL impact Dr Variance, Cr Wip