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Mar 10 at 10:25 AM

WRONG COGS splitting

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Hi guru,

I have the following issue. I activated COGS Splitting once the system was live, then for the first 15 days we don't have the split on COGS account. Now the period was closed and Actual costing was run. Is there any procedure to follow to recover the postings done on the first 15 days of the previous month

Thanks

Regards

Raffaele