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In cost accounting, transactions "Trade in Transit Receipt" remain in unprocessed status

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In cost accounting, when executing the task "Create cost accounting distributions", the determination of the costs of the Trade In Transit Receipt is created, this can be validated since the Trade In Transit Receipt obtain the cost, when going to the task "Review cost accounting distributions" the transaction of these orders does not throw errors but "costing status" remains No processed.

I run the below-scheduled process:

Transfer Transactions from Receiving to cost management.

Transactions from Inventory to cost management.

Transactions from Production to Costing.

Create Receipt Accounting Distributions

Create accounting distributions 

Review the accounting distributions


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