I have PO fees that I've linked to a PM work ticket (v2023). 

When I post the PO RoG (with invoice), it posts the $'s to the misc item's "Purchases Account" and not WIP... but the WT completion takes the amount out of the WIP account (as if the PO fee amount was posted to WIP).

Is that a bug?  Or am I supposed to set the PO line's GL account to the WIP GL account manually?

I was hoping that linking a PO line to a WT line would automatically override the GL account to WIP, but some testing (in PMZ) doesn't work that way... unless I missed a setting somewhere?