• Periodic Costing Change Summary
•  Periodic Costing Overview
  •  Overview
    • Background
  •  Concepts
    • Adjustment and Complete Modes
    • WAVG and FIFO Methods
    • Calculation Comparisons
    • Periodic Costing Template and Detailed Periodic Cost Sets
    • Statutory and Base Currency Calculations
    • Cost-Calculating Periods
    • Grouped Sites
    • Labor/Burden Actual Costs Absorption
    • Supplier Invoices
    • Freight and Logistic Costs as Material Cost Elements
    • Purchased Items versus Manufactured Items
    • Period Costing versus Periodic Costing
    • Costing for Newly Added Products
    • Zero or Negative Unit Cost
    • Determine Item’s Receipt Quantity and Element’s Receipt Cost
  • Business Considerations
  • Best Practices for Implementing Periodic Costing
  • Periodic Costing Programs
  • Interoperability
  • Limitations
•  Periodic Costing Setup and Initialization
  • Setup Overview
  • Best Practices for Setup
  •  Periodic Costing General Setup
    • Inventory Accounting Control
    • Periodic Costing Sub-Ledger
    • Periodic Costing Daybooks
    • Periodic Costing Control
    • Periodic Cost Calculation Periods
    • Periodic Costing Cost Sets
    • Work Center Rates
    • Loading Work Center Rates or Cost Adjustments from XML
    • Grouped Sites
    • Cost Set Elements
  • Initializing Periodic Costing
  •  Best Practices for Initialization
    • Technical Considerations
    • Initializing with Existing Data
    • Initialization Process and Results
    • Initializing When Starting Fresh
    • Verifying Correct Initialization
•  Periodic Costing Calculation Logic
  • Calculation Flow
  •  Calculation Processing Details
    • Transactions Processed
    • Calculate Burden and Labor Rates
    • Process Unit Cost Adjustments
    • Process Down Time
    • Processing Order for Items and Sites
    • PO Receipts and Logistics Accounting Transactions
    • Process Sales Order Return Transactions
    • Process Work Order Operation Transactions
    • Process Subcontract Operation Transactions
    • Process Work Order Receipt Transactions
    • Distribution Order Receipt Transactions
    • Process Work Order Close Transactions
    • Co-/By-Product Transactions
    • Process Total Cost Adjustments
    • Calculate Unit Cost
    • Issue Transactions
    • General Inventory Transactions (Process Receipt Transactions)
    • Process Issue Transfers and Receipt Transfers within Same Site
    • Customer Consignment Transactions
    • Process Work Order Component Issues
    • Calculate Ending Inventory Balance (and FIFO Rebalancing)
    • Calculate Account Balancing
    • QAD SSM Transactions
    • GL Transactions
    • Post Periodic Costing Transactions to GL
  •  Calculation Cost Categories
    • Material
    • Subcontract
    • Burden
    • Labor
    • Overhead
    • Material and Labor Cost Calculation
•  Working with Periodic Costing Results
  • Overview
  • Best Practices
  • Running Periodic Costing Before Period End
  • Preparing for Periodic Costing Period Close
  •  Using Reports and Browse Collections to Reconcile
    • PC Inventory Reporting
    • PC Operations Reports
    • PC Accounting Reports
    • PC Regional Reports
    • PC Browse Collections
  • Using Utilities to Verify and Balance Data
  • Calculation Exceptions
  •  Troubleshooting Other Cost Issues
    • Record Locking in nr_mstr
    • Possible Causes
    • Solution
    • Finished Goods Do Not Have Costs
    • WIP Balance after WO Closing
    • Inventory Report Has Too Many Values
    • Negative Excess after Negative Total Cost Adjustment
    • Multiple Vouchers During Mass Layer Transfer
    • No Difference in Total Balance and Inventory WIP Report
    • Differences between Inventory value in PC and GL
  •  Cost Month End Close
    • Using Checklists
•  Periodic Costing Adjustments
  • Overview
  • Best Practices for Adjustment
  •  Adjustment Programs
    • PC Unit Cost Adjustment
    • Total Cost Adjustment
    • WO Component Cost Adjustment
    • Uploading Unit or Total Cost Adjustments
    • WO Operation Adjustment
•  Reverse Calculations and Delete/Archive
  • Overview
  •  PC Calculation Reverse
    • PC Reverse Calculation Flow
  • Delete/Archive Periodic Costing Data
•  Using Checklists
  • Overview
  • Period End Checklist for Discrete Orders
  • Period End Checklist Using Advanced Repetitive
• Product Information Resources