Harvest Recost Process Overview

You can reprice receipts and recost the harvest cost-component for your blend lots as many times as your business requires.

To recost your blend lots:

1. Reprice receipts prior to final settlement.

   You can use any method that you choose to reprice receipts generated for the WT or BOL. For example, you can run the Reprice Procurement/Receipts program (R45620) to reprice receipts. If you use the JD Edwards EnterpriseOne Grower Pricing and Payment system, you can run the Reprice Procurement/Receipts program from the Contract Workbench (P43C00) as well as from the Batch Versions program (P98305W).

   See Repricing Receipts for Blend Lots

2. Recost the blend lots.

   Run the Recost Blend Lots Batch program (R31B30) to update the blend-lot harvest cost-components with the new price. Costs are stored in the Blend Lot Cost table (F31B31C) and the lot comment is stored in the Lot Comments table (F31B317). You can set a processing option in the Reprice Procurement/Receipts program to run the Recost Blend Lots Batch program automatically, or you can run it as a stand-alone process.

   See Recosting the Blend Lots

3. Update blend accounting records.

   You run the Blend Cost Accounting Journal Entries program (R31B802) to create the variance records for the change in the harvest cost-component.

   See Considerations for Blend Accounting and Recosting

4. Update journal entries.

   See General Ledger Post

This image shows the process flow for repricing receipts using the Reprice Procurement/Receipts program, recosting blend lots, and updating blend and general ledger accounting entries: