Receipt Accounting- Receipt Accounting Distributions Real Time

Receipt Accounting-- Receipt Accounting Transactions Real Time

Costing –Receipt Accounting Real Time

Financials-Subledger Accounting-Detail Transactions

Costing-Cost Accounting Real Time

Perform cost account validations for August in Manage Cost Accounting Periods

Run the Transfer Transactions to Costing process.

Close the August period; you can never have two open periods at the same time.

Change the number of maximum open periods in Manage Cost Organization Relationships

When a chart of accounts is assigned to the value set definition

When a secondary ledger has a different COA

In the absence of a chart of accounts on the accounting method

When there is a mapping set to convert the accounts

If a segment shares the same value set across multiple chart of accounts