The Cost closing periods with Pending huge errors Oct22 Vs Freshly start an new Oragnization

Summary:

We seek clarification regarding the Cost Management module, specifically regarding the possibility of excluding past transactions associated with the existing cost organization.

The objective is to start with only forward transactions, thereby eliminating the need to address historical data. Is this possible?

• Create new Cost organization

• Map inventory transactions

• Track only future transactions and activity

• Leave Cost transactions associated to existing GBW cost org as is and exclude from financial reporting.

Already we have existing Cost Organization pending closing periods with huge errors from Oct 2022 to Till date.

1. Client Asking that ,Can we start freshly create a Organization and work on the periods Or Can we start the resolve the errors in existing Cost Organization pending closing periods with huge errors from Oct 2022 to Till date