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Customer · · Questions & Answers · 5 replies
We need to audit the history of our Standard Cost Update submissions, reviewing the parameters used in each run and the calculated inventory and WIP adjustment values.
You should run the CAC Standard Cost Update Submissions report. This report shows the Standard Cost Update submissions, detailing the parameters used and the overall inventory and WIP adjustment values.
What parameters are mandatory for running this submission audit?
The ‘Cost Update Date From’ and ‘Cost Update Date To’ parameters are required, as they define the date range based on the standard cost submission history.
If I need to see the item-level detail for which items actually received a new cost based on a successful submission, what report should I use?
For the item-level changes, run the CAC New Standard Item Costs report. This report shows items with recent item cost changes, comparing the new cost against the prior and current frozen costs.
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