Remove Unwanted Transaction from Cost Pre processor
Summary:Remove Unwanted Transaction for Cost Pre processor
Content (required): When we Run the cost accounting Distribution, Preprocessor Pulling the transaction from other inventory Organization, Which is resulting cost distribution process to warning state.
is their any Process to Purge those kind of transactions?
Version (include the version you are using, if applicable):22C
Code Snippet (add any code snippets that support your topic, if applicable):