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PO Costing not processing

in Costing 1 comment

Hi all,

For Asset POs, the costing is not processing, even after running all the below process.

Received PO > Run 'Transfer Txns from Receiving to costing' > Run 'Transfer Txns from inv to costing' > Create Receipt accounting distributions > Create cost accounting distributions > Create Accounting.

I followed the path above, but still no luck. Consigned transactions were able to process but Asset transactions are not processing. what might be the issue.

Appreciate your response.

Thanks,

Srikar

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