Unaccounted Transaction in Cost Management
Hi Guys,
We just found out today that one of our user forgot to run the Create Accounting-Final in Cost Management last month. So that's why when she tried to run the Create Accounting-Final for this month the report status is completed/warning due to unaccounted transactions.
I just have some questions regarding this unaccounted transactions in Cost Management:
1. Can inventory module close its period even if there is unaccounted transaction in Cost Management?
2. Is running the exception report in Cost Management will control the unaccounted transactions right?
3. Is there other report that I can use in checking if we have unaccounted transaction in Cost Management?
We just found out today that one of our user forgot to run the Create Accounting-Final in Cost Management last month. So that's why when she tried to run the Create Accounting-Final for this month the report status is completed/warning due to unaccounted transactions.
I just have some questions regarding this unaccounted transactions in Cost Management:
1. Can inventory module close its period even if there is unaccounted transaction in Cost Management?
2. Is running the exception report in Cost Management will control the unaccounted transactions right?
3. Is there other report that I can use in checking if we have unaccounted transaction in Cost Management?
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