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Cost Dist

in Costing

Summary:

Cost Distribution Report showing wrong date, due to the time difference as we are running the report from GMT 5

Content (please ensure you mask any confidential information):


We are running the Cost distributions details report (Supply Chain Execution > Cost Management > Review Cost accounting distributions > Search By Transaction Type > Period (August-24, September-24). (files attached and highlighted)
When we run for the September 24 period, we notice that some of the transactions are missing from the September dump so we run the report for August 24 and we see that the missing September transactions are showing in the August period.

We believe this is happening due to the time difference as we are running the report from GMT+5. The system is taking transactions 1st September 5 AM onwards. 

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