In our affiliate we started a new affiliate for OPM org

Hi

In our affiliate we started a new affiliate for OPM org.

Am doing the following steps to start my first month batch close process.

a) Proving the unit cost adjustment for all items including finished godds,byeproducts and ingredients.

b) calendar of previous month used for cost adjustments ie,oct'16

c)Oct'16 and Nov'16 period are open.

d) we do not have procured materials still in warehouse hence performing Misc receipt in Nov'16.

e) after doing unit cost adj in Oct'16 running the actual cost process and accounting preprocess programs.

Once all the above steps are done,going to perform Batch close in nov'16.