Review Cost Accounting Processes (Question)
I am sharing with you an error I got from Review Cost Accounting Processes. Attached the doc.
Scenario: CCAD process with cutoff date 31-12-2019 is trying to create distributions for Transactions of 2020.
Cause: I have run a cost processor program to date 03-01-2020 since I wanted to invoice the intercompany but I wasn't looking to create distributions.
Please confirm why we have this behavior.