Run preprocessor.

Complete cost roll-up.

Publish costs

Export item costs.

Add standard costs to a cost scenario.

Create a new cost scenario.

It only affects whether or not you can process a cost adjustment.

Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.

Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.

Transactions with a transaction date before the costcutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.

Analyze Standard Purchase Cost Variances

Create ReceiptAccounting Distribution

Review Item Costs

Adjust Receipt Accrual Clearing Balances

Review Journal Entries