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Implementing Manufacturing and Materials Management: From Empty Plant to Costed Work Order · Module 17 · Cost Processing and Close

Creating cost accounting distributions

Lesson 175 of 188 · 13 min

Configure the create cost accounting distributions run control, open the cost accounting period, run the process, monitor and review the results, show distributions for a work order completion, show a transaction that failed to distribute and read the error, and show the processing errors view. The period must be open. First check on any distribution problem. The run control is the reusable configuration. Set it once, properly. Errors here are usually missing cost setup — no cost profile, no cost for an item, no relationship — and the cost structures module's diagnostic sequence applies.

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In this module: Module 17 · Cost Processing and Close

  1. 1From transaction to journal
  2. 2Transferring transactions to costing
  3. 3Creating cost accounting distributions
  4. 4Creating accounting
  5. 5Reading the accounting
  6. 6Work order variance analysisFree preview
  7. 7Cost accounting period close
  8. 8Reconciling to the general ledger
  9. 9What breaks
  10. 10Lab: close the period and prove the number