How can I prevent accrual clearing from impacting item costs?

Summary:

How to prevent accrual clearing from affecting the item cost

Is it possible to configure the cost accounting module so that it either ignores adjustments generated by accrual clearing or prevents these adjustment transactions from being reflected in item costs?

The adjustments generated by the accrual clearing process are significantly impacting inventory values, since purchase order invoices are created months after the goods are received, and by the time the accrual clearing adjustments are posted, the related inventory is no longer on hand.

Thanks,

Alma

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