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Stock cost rounding accounting, Start-up, (DMR35301)

This program is used to create accounting for costs that could not be accounted based on low cost products where there are remaining decimals on the individual transactions. This function summarizes those costs on item warehouse level and accounts them. If more rounding remains after running this job, they will be taken as input the next time the job is processed.

Transaction 901 to 906 are processed and accounted and a new transaction type (i.e. 990 = Stock cost rounding) is used for the credit account.

Press Enter to submit the program in batch or F2 for interactive processing.