Note:
Prerequisites
The period and cost types that should be calculated must be defined in the Stock evaluation control file.
The following steps are automatically performed during the run:
- Monthly transactions are uploaded to a temporary file used only for calculation purposes.
- Month-end stock on hand is calculated.
- Month-end costs are calculated and updated.
Values for months in the past can be calculated or re-calculated at any time, as long as the Confirm closure flag in the Stock evaluation control file is not set to YES for the period.
- Select the Stock evaluation menu item.
- You access Stock evaluation – complete creation. Click OK to run the program in batch, or press F2 to run it interactively.
You are able to manually correct certain values that have been calculated for a period. See Manually correct calculation values (Italy) for instructions, or exit the routine.