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Changing cost off option from user defined to Auto on PROD

in Costing 2 comments

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Hi,

There are a lot of transactions pending to post in system from Jan period, currently Jan period is open and FEB is Never opened. Now client want to open FEB period so that they can process with FEB transactions. Currently Costing run control is setup on User defined.

To change run control from user defined to Auto (will keep Jan & Feb open) from this way can we achieve the requirement of posting backdated transaction in Jan with posting FEB transactions in current period.

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