Review cost accounting distributions using PAC as cost method
Summary:
Hello everyone,
I'm implementing the Costing module for a client, and this is my first time using the PAC (Periodic Average Cost) method. I'm having trouble finding a way to review the cost accounting entries before the period closes. Currently, we can only check the entries after the period is closed, which leaves us with little room to fix any issues.
I would appreciate any tips or advice from the community.
Thank you!
Darlan Nunes
24C
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