You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

Accepted answer

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

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!