Process

These processing options control how the system processes journal entries.

1. Journal Entries Mode

Specify whether the program runs in proof mode or final mode. Regardless of which method you select, the status code on the work order is updated according to the value that you enter in the Work Order Status Code processing option. Values are:

Blank: Proof mode

The program performs all calculations and edits, and prints them in the reports.

1: Final mode

The program creates journal entries and clears unaccounted units.

2. Summarize ACROSS Work Orders

Specify whether to summarize all journal entries by account across work orders. Values are:

Blank: Do not summarize across work orders.

1: Summarize across work orders.

3. Flex Accounting

Specify whether this program searches for flex accounting rules to populate cost objects or flex business unit, subsidiary, or subledger from flex rules in the Account Ledger table. Values are:

Blank: Flex accounting not used.

1: Use flex accounting.

4. WIP Revaluation (work-in-process revaluation)

Specify whether the system uses the WIP Revaluation program (R30837) to adjust WIP when you make cost changes to an actual cost work order. Values are:

Blank: Do not invoke WIP Revaluation.

1: Invoke WIP Revaluation.

Note: This processing option is not intended for standard cost.