How Cost Date is determined
We have closed the April-2016 period and a inventory transaction was loaded with transaction date as 4th April 2016. After running the 'Transfer transactions from Inventory to Costing' and 'Create Cost Accounting Distribution' , the costed date is showing as 4th April 2016. I was expecting it will get costed with some future date.
The cutoff date in 'Create cost accounting distribution' is 31st Jan 2020. Please clarify the behavior of how the costed date is determined, and how auto and manual cutoff date impacts it?