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How to exclude incorrect transaction from being processed by Cost Distribution Job — Cloud Customer Connect
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How to exclude incorrect transaction from being processed by Cost Distribution Job

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Summary:

We have incorrect data due to wrong work def. There are too many records which are erroring due to which new records are not being picked up by the Create Cost Accounting Distribution Job.


Is there any way we can Ignore or Delete the transactions before last month and just Process Transactions for this month?

I can only see cut off date in Run Contol but no start date.

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