How to decide cost processing prioritization when some transaction occure same date?

Aug 7, 2025 1:26AM

Summary:

Hi, I'm not familier with Costing module but supporting end users now.

Curenty user misoperates sometimes WIP issue date. So they operate WIP return and then WIP issue with correct date.

But there is case that the Costing Status in Review Cost Accounting Distributions shows "Not processed" .

I would like to know below.

How to decide cost processing prioritization when some transaction occure same date?

Please refer below content.

Content (please ensure you mask any confidential information):

Example Transactions, 1) was "Fully Costed" but 2) and 3) are "Not Porcessd"

　１）WIP Issue / Transaction Date 7/23 10:47 / Creation Date 7/23 10:47 / Cost Transaction Identification 2980001

　２）WIP Return / Transaction Date 7/23 11:45 / Creation Date 7/31 11:45　/ Cost Transaction Identification 2997861