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AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRANSFERS TO COST MANAGEMENT SCHEDULE RUNS

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edited Jul 17, 2022 5:24PM in Payables, Payments & Cash Management 3 comments

Summary:

Hi

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Currently, my team is testing the 21D release update. The aforementioned feature (AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRANSFERS TO COST MANAGEMENT SCHEDULE RUNS) was tested using the below scenario;

A PO was entered on 15 July 2022 with two inventory items included and was received on the same day. The first invoice was raised on the 15th itself with an invoice price variance.

The second invoice was raised for the second item by matching the PO on the 16th with an invoice price variance as well.

I scheduled "Transfer Costs to Cost Management" program on the 15th with the cutoff date as 15-Jul-2022. I scheduled it with a frequency of "Daily" and checked the "Auto Increment" checkbox.

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