Receiving Inspection:
-Check Trial Balance Report
-If Closing Value showing any value
-Run all Costing and Receipt Accounting related program
-Retest the issue
Cost/Receipt Related Program:
Navigation: Tools>Schedule Process
1.Transfer Transactions from Receiving to Costing
2.Create Receipt Accounting Distributions
3.Transfer Transactions from Inventory to Costing
4.Transfer Transactions from Production to Costing
5.Transfer Costs to Cost Management
6.Create Cost Accounting Distributions
7.Recognize Revenue
8.Import Revenue Lines
9.Create Accounting (Receipt accounting)
10.Create Accounting (cost management account)
11. Post subledger (Cost Accounting/Receipt Accounting)
