Our accounting team has been going back to fix som...
# general
j
Our accounting team has been going back to fix some incorrectly done transaction back in 2024. We know we have to let the costing engine finish running before reclosing the periods. In the inventory valuation report we can see that the engine is still running for 1/29/2024 and when we go to our period close checklist for Jan 2024 it says there's still two items that are running in the costing engine. It's been 8 hours since we've touched anything in Jan 2024 and worried why it hasn't moved on to Feb yet. Does anyone know how we can pinpoint which exact two items are still getting calculated for Jan 2024?
b
run a saved search looking at an item's cost accounting status. It will be pending or something not complete
j
@Bryan Miller Yeah I did do that but there were a lot of items that were pending. More than just two items so I didn't know if I could tell what exactly was causing January not to be able to close