The Synchronize Cost process, located in the Performance Analysis -> Costing -> Verify/Correct menu updates costs and the cost queue based on the amount and quantities in Cost Details for all costing methods.
The Validate Costing Level process, located in Performance Analysis -> Costing -> Verify/Correct menu, recreates missing, updates existing and deletes unnecessary cost information.
The Create Costing Records possess, located in the Performance Analysis -> Costing menu, is used to create costing information for a product based on its stock instances.
The Standard Cost Update process, located in the Performance Analysis -> Costing menu, is used to set/recalculate the current and/or future cost price. The process can only be used if the costing method selected for the accounting schema is "Standard Cost". Before running the process you can specify the following parameters:
Product Category - selection filter for the product for which the standard cost is set
Set Standard Cost to - list of options that determine how the new standard cost will be calculated;
The historical costs are calculated based on the accumulated amount/quantity of the costing method;
Set Future Cost to - list of options that determine how the new future cost will be calculated;
Pricelist Version - if the calculation method chosen is "Price List (limit)" the standard cots or future cost will be set using the limit price defined within this price list for each product;
If the costing level is "Tenant", the process will also create missing cost records.
The Delete Average Invoice Cost process, located in the Performance Analysis -> Costing menu, is used to delete the cost transactions for a product for which the average invoice costing method is used. After reposting the corresponding documents, the average invoice cost will be recalculated. Before running the process you can specify the following parameters:
Product - the product for which the process is run;
Transaction Date - all costing transactions posted after this date will be deleted;
Accounting Schema, Organization - selection filters for the costing transactions that ill be deleted;
Reporting Hierarchy - is used to determine the products for which the process is run, if the product selected as parameter is a consolidation level.