Can I do Create Cost Accounting Distribution even if current Period End is not yet closed — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Can I do Create Cost Accounting Distribution even if current Period End is not yet closed

Summary:

We scheduled the Costing Process to run daily. However, in the Create Cost Accounting Distribution ESS job, it is based on the Run Control and the cut off date is set as last day of the current month. However, after the month end, the Unit Cost of transactions received after month end are not reflecting since the Run control cut off is the last date of the previous month and thus, new item created and received after the said cut off will not have unit cost and IMT transaction cannot go through. Is it possible then to run the Create

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!