Mass Additions: Cost Adjustment. Why current period adjustments are not allowed (Date must be a futu

Hi All,

I am trying to do a cost adjustment directly from prepare mass additions. However, the system prompts that the transaction date has to be in the future period (which results in a future transaction). Is there any rationale or logic for this limitation? I also understand that if the cost adjustment is done through webADI, I would be able bypass this limitation. I am trying to add a non-invoiced cost to a CIP asset and thus trying to understand the system behaviour.

Thank you