Can anyone help? I'm currently having trouble with cost adjustments.
So, the adjust cost item for the April 2024 transaction is showring up again in June 2026, even though I’ve enabled the daily cost adjustment schedule and the adjustment status always shows as successful. But why is this item now showing up as not yet adjusted? I checked the transactions in both the Item Ledger Entries and Value Entries, and there are no new transactions using that item. Can anyone help shed some light on this? And what is the proper way to check this?
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