How to verify the transactions when we use a ledgerless secondary cost book
in Costing
Summary:
we have created a secondary cost book without a ledger in a cost org.
we had created a PO, and done the necessary actions post running the cost accounting distributions we are not able to see or verify transactions.
Please guide on the same
@Shyam Patel@Krishna Ghantasala-Oracle@Krishna -Oracle@Manali Biswas-Oracle@Adnan Siddiqui-Oracle @Sitanshu-Oracle
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