I am looking to run this report on the last day of every month. My question is what does End of month mean and Start of month. I have come to the conclusion that I have to run it at 12 AM on the first because otherwise if i set it for 31st it is not smart enough to run on the 30th or 28th. We are running 10.2.700
That’s not a report that’s a process. When you run that you commit all of your mfg transactions to the subledgers to which they belong.
Are you talking about scheduling Inventory/Wip Rec? That report is like a posting simulation. Think Edit List
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Just talked to me user and they run this first then then the inventory reports.
I am looking to run this (and another report) for the whole pervious month. Am i going to have to create a new baq report? Currently the user log in the last night of every month to run these reports.
The Stock Status you can create a task agent schedule for. I generally create one for 12:01AM on the first of the month, then use “Dynamic” for as of date using Last Day of Previous Month or whatever the name of that dynamic is.
A gotcha here is DST it will mess with your task agent schedules so be prepared for that.
I would generally advise not running the capture right away unless
- You know all transactions are commited
- All jobs that will be closed are closed
- You then lock the prior month with Earliest Apply Date
-or- be prepared to use the Post Outdated Transactions. The log under Last Run in Capture COS does not show if a prior run included outdated transactions or not, so we have a customization for that.
WCI-6293_BPM_Additional_COSWIP_LastRunComments.zip (22.3 KB)
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I think it might be “End of Month -1”
End of month - 1 month?
perfect thank you! not sure if it is a good thing or bad thing but new user of the month so I am still learning a lot.