Item Not avilable in Review Item Cost page

Hi,

I recently added a new item and received it through a miscellaneous receipt. I manually entered the item cost instead of using the "Use current item cost" option. However, the item is not showing up on the review item page even after running the necessary ESS jobs (Transfer Transaction from Inventory to costing, transfer transaction from receiving to costing, create cost accounting distribution, create receipt accounting distribution)

Can anyone help me troubleshoot this issue?

Regards,

Aravinth E