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Cost Rollup not picking operation which is set as non "count point"

in Costing 5 comments

Hi Team

We are experiencing an issue with the cost rollup process: it is not including operations that are neither marked as "count point" nor "automatically transact." The business is currently assigning components/items to these specific operations. Since the rollup is skipping both the operation and its associated components, we are ending up with incorrect costs for the finished goods (FG).


Our business requirement is to configure the operation as described above, ensuring that the rollup process recognizes this operation and its associated components to calculate the correct standard cost.

Could you please confirm whether this is possible? If not, are there any alternative solutions or best practices that you would recommend to achieve the same outcome?

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