How to get payables and Recievables Standalone invoices interfaced with costing
1.We are using average costing and wanted to check how do we get Payables (AP) and Receivables (AR) invoices information interfaced to Cost Accounting
2.Do we need to Run program Transfer Cost to Cost Management for (AP) and Import Revenue Lines (AR)?
3.What should be the status of AP and AR invoices before running these programs.
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