Viewing the Balance Location Costing Group Accounts Status Page
When you submit the Balance Location Costing Group Accounts page, NetSuite calculates the adjustments and generates a bulk process list. You can view a list of previous Balance Location Costing Group Accounts processes that have run.
This list can be used for reference to know which date you last ran an adjustment for a location costing group.
This bulk process list includes the following for each Balance Location Costing Group Accounts adjustment:
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bulk process run date
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bulk process start date
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as-of date
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location costing group
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subsidiary
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adjustment account
To view the Balance Location Costing Group Accounts Status page:
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Go to Lists > Accounting > Balance Location Costing Group Accounts > Status.
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Optionally filter the list by clicking Filters. Then, you can make a selection in the Date Created field, or set a date range by entering From and To dates.
Click Refresh to update the list.