Which Create Accounting Job Should be Run First? Receipt Accounting or Cost Accounting?
Our business currently runs the follow jobs daily but is seeking to know the correct sequence in order to ensure everything is captured and processes through the modules correctly:
Transfer Transactions from Receiving to Costing
Transfer Transactions from Inventory to Costing
Transfer Transactions from Production to Costing
Transfer Costs to Cost Management
Import Revenue Lines
Create Receipt Accounting Distributions
Create Cost Accounting Distributions
Create Accounting (Cost Management)
Create Accounting (Receipt Accounting)
Should create accounting for receipt accounting be run prior to cost management? Or vice versa?