Manufacturing - JDE1 (MOSC)

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Running R30812 and R30835 with open SO/WO/PO

edited Jul 13, 2016 12:45PM in Manufacturing - JDE1 (MOSC) 8 commentsAnswered ✓

What is the best practice for company-wide cost rollup with regards to any open orders?

During one of our CRPs (Conference Room Pilots) we ran into a problem with some SOs and WOs that were still open.

The accounting consultant for our Platinum Partner suggested we close all open orders the next time we run a full cost rollup (on all items).

Last year we did a cost rollup and did close out all WOs and SOs but not the POs.

Is this overkill or is this really a best practice to avoid any accounting problems (variances)?

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