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Costing Question

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Summary:

We want to load the Transactions in JAN-23 but cost and account them in FEB-23. Jan-23 Costing and GL is closed. That is why we want to post txns in FEB-23

Content (required):

Can a TXN in one period be posted to Next period

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Code Snippet (add any code snippets that support your topic, if applicable):

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