We have a PO that was goods receipt after the PPM Subledger closed and before the GL closed.

Summary:

We have a PO that was goods receipt after the PPM subledger closed and before the GL closed. This is now stuck in PPM as unprocessed costs.

Can we just journal to correct the error and ignore the unprocessed cost or is there a way to push through the unprocessed cost on this project? or Can we delete the costs? and create a new a new one for the current period?

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Version (include the version you are using, if applicable):

This is in TEST environment - 25A (11.13.25.01.0)

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