PROCESS CNTRL

Cost Method

Specify a user-defined code from UDC table (40/UM) that identifies the cost method to be updated with a future cost.

If you leave this processing option blank, the system updates the cost that is associated with the current Inventory/Sales costing method.

Document Type

Specify a user-defined code from UDC table (00/DT) that identifies the document type to be used when writing General Ledger and Item Ledger records.

If you leave this processing option blank, the system uses document type WD.

Date - For GL (and Voucher)

Specify the general ledger date to be used when writing GL and Item Ledger records.

If you leave this processing option blank, the system uses the system date.

Purge Cost Records

Specify whether to purge cost records. Values are:

Blank: Do not purge future cost records.

1: Purge future cost records.