Accounting Date for Standard Cost Adjustment transaction
Summary:
Accounting Date for Standard Cost Adjustment transaction
Content (required):
If Standard Cost Update happened in Dec-2022 and the transaction got Cost Processed. However, Accounting happened in Jan-2023 due to an unavoidable situation. What should be the accounting date for this transaction?
The Dec-22 period is closed when accounting of the transaction is happening in Jan-23. I would expect the Accounting Date to be in the Jan-23 period. But, the system is stamping with the Accounting date as the Transaction Date in Dec-22 month.
Version (include the version you are using, if applicable):
22D (11.13.22.10.0)
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0