Fusion Costing period end validation - no warning option
In fusion costing for period end validation we have options only for error and ignore. We don't have any option for warning where for the same category they can decide whether they want to ignore some records but fix others. For example, for our client there will be some completed work orders which they want to close before period end. For few work orders they will like to keep it open for some specific reasons and take to next period. How can we achieve the same in fusion?