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    • Review cost accounting distribution - some transactions are 'Not processed' others are fully costed

    in Costing 4 comments

    Unable to close costing period for October 2024.

    My client has multiple costing periods open to perform some older transactions.

    We now tried closing the October 2024 period.

    Ran the below processes

    Transfer transactions from Receiving to Costing

    Transfer transactions from Inventory to Costing

    Transfer Costs to Cost Management

    Create receipt accounting distributions

    Create Accounting – Receipt Accounting

    Create cost accounting distributions – cut off date as today (20 Feb 2025)

    Create Accounting – Cost Management

    After these processes are succeeded, we ran the period close validation. Below is the screenshot from ‘View exceptions’.

    Select Oct-2024 & click on View Exceptions

    The errored out transactions appear, but the Message Details do not show any error messages.

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