How to generate the create accounting report for cost accounting SLA after they are final accounted?

Summary:

Hello All,

We have a case, where the cost/ receipt accounting entries are posted to GL (Final accounted). However, user needs to get the create accounting report output for the set of transactions performed for the entire month.

Now when we re run the create accounting job, and generate the report output, the process doesn't identify any transactions that can be accounted- as everything is already accounted and posted.

Now in this case, how will user get the create accounting report for all the transactions ?

Content (please ensure you mask any confidential information):

Please do note, user might not have the actual process ID- on which accounting might have been processed or posted.