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Supply Chain Management - PSFT (MOSC)

re: Cost accounting line - How to reset 'H' to 'N' the GL_DISTRIB_STATUS?

Apr 7, 2020 10:59AM edited Apr 17, 2020 5:00AM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered

I ran the create cost accounting for putaway. It generate the accounting lines but the GL_DISTRIB_STATUS is 'H'.

I thought maybe because the inventory business unit / ledger period is not open and so I did make the acctg period open.

What is the next step front-end to switch to 'N' so that a GL journal can be generated?

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