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Enhanced Acquisition Cost: Upgrade for in-flight partial receipts with under-absorption of variances

Summary:

The Enhanced Acquisition Cost processor has a feature where it clears receiving inspection account balances arising from under-absorption for old transactions.

Could you confirm the following:

  1. Is this applicable to all transactions since the time of go-live, or does it only impact non-accounted transactions?
  2. Will the adjustments be passed during the current open period, or will it follow the source transaction's period?

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Code Snippet (add any code snippets that support your topic, if applicable):

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