Create accounting failures when recalculate raw cost is marked twice on a transaction

Summary:

When a transaction is marked for raw cost recalculation, the create accounting completes successfully as expected unless someone marks for recalculation twice without create accounting in between. The transactions are now stuck and we cannot capitalize, close periods etc. How can these transactions be resolved?

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

Fusion 26A

Code Snippet (add any code snippets that support your topic, if applicable):