Use Cost Plan by Site Update (30.15.3) or Cost Set to Site Assignment (30.9) on the exact date the cost plan is to take effect to activate the cost set

To activate the cost set according to the cost plan, run the Cost Plan by Site Update (30.15.3) or Cost Set to Site Assignment (30.9) any time after the start date.

In addition to activating the new cost set, the program also changes the inventory to reflect the new costs and posts the cost revaluation amount to the general ledger. The Inventory account is debited and the Cost Revalue account is credited with the difference multiplied by the quantity on-hand.

It is recommended that you print the report. If GL costs are changed by mistake, you must manually re-enter the old cost in Item-Site Cost Maintenance.