Where to find the user defined costs for completed miscellaneous transactions?

Summary:

Customer's cost method is standard cost and they're using user-defined costs when creating account alias receipts.

We see that miscellaneous issue/receipt variances are triggered and we're trying to confirm what cost was used for the transaction.

Is it possible to see the user-defined cost that was used for miscellaneous transactions in the UI?

If so, how can we view the user-defined cost?

If not, which table are the user-defined costs stored in?

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24D

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