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Audit Impact on enabling costing but not posting transactions to GL

edited Nov 3, 2026 3:30PM in Costing

We have a Business Requirement to enable costing for certain INV Transactions and have the costing distributions generated. But these distributions are not required to be posted to GL to avoid any financial impact.

What will be the Audit Impact for these transactions and what are the Industry Best Practices/Correct approach to address this business requirement?

Note - Since Business wants INV valuation for these transactions, costing cannot be disabled.

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