the cost accounting status of an item is pending and not calculating

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** If the cost accounting status of an item is pending and not calculating, it could be due to a variety of reasons. Here are some potential solutions based on previous conversations: 1. Identify the Item: You can create an item saved search with "cost accounting Status" criteria equals to "running" or any other negative sounding status from the dropdown lists. This will help you identify the item that is causing the issue. 2. Reopen the Period and Run Cost Revaluation: If the costing status is "In progress", you may need to find the item, reopen the period, and run the cost revaluation for that period. After this, you can re-close all the periods. 3. Create a Temporary Transaction: If running the process on period close didn't work, you can try creating a temporary transaction with the item. This may trigger the item costing engine, which is usually kicked off by inventory affecting transactions like Item fulfillments or inventory adjustments. After the calculation is done, you can delete the temporary transaction. Remember, these are potential solutions and may not work in all cases. Always ensure to double-check the status and details of the item before making any changes.