Next is ΓÇ£Apply to planned cost calculationΓÇ¥ and a date. With this enabled, this will delete all records in the Calculation table (BomCalcTable) where the calculation type is order and the transaction date is less than the date provided. First is the option to ΓÇ£Apply to sales lineΓÇ¥ with a date. This screen has a few options on it to help you clean things up. In Inventory Management > Periodic > Clean up, look for Clean up cost calculation details. Removing these old records could impact some historical reporting specifically looking at older cost rolls. This can help clean up old BOM rolls from years ago where we donΓÇÖt need the costing detail anymore. There is functionality in the system to clean up lots of different BOM costing related info that is older than a specific date. Much like lots of other data in AX 2012 and Dynamics 365 for Finance and Supply Chain, as time progresses, it can lose its value and eventually just starts to slow things down. Let's clean them up! Cost Calculation Details Over time, those can take up a fair amount of space. Calculating costs can create lots of records.
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