22D Release new feature - USE ENHANCED PERIOD INVENTORY VALUATION AND GROSS MARGIN REPORTING
Summary:
Will the new 'Run Control' set up for 'Cost Reports Processor' under the task 'Create Cost Accounting Distribution' will have to be scheduled on a daily basis or run only once for this feature to work? OR Can we just run the 'Cost Reports Processor' under an existing run control and not create a new run control , is that possible as I have the 'Cost Reports Processor' ticked under an existing run control ?
Also does anyone have step by step document of how to implement this feature if anyone has implemented it in their project?
Content (required):
Will the new 'Run Control' set up for 'Cost Reports Processor' under the task 'Create Cost Accounting Distribution' will have to be scheduled on a daily basis or run only once for this feature to work? OR Can we just run the 'Cost Reports Processor' under an existing run control and not create a new run control , is that possible as I have the 'Cost Reports Processor' ticked under an existing run control ? Also does anyone have step by step document of how to implement this feature if anyone has implemented it in their project?