We are preparing for Go Live and practicing imports. We had a hiccup with Bill of Materials not having the UoM and some were off. As I fix them, we run a Cost workbench and roll up parts. This morning a user ran the costing workbench without selecting the costing method and ran it on all manufactured parts. We use Standard costing, and I had DMT’ed in the Standard costs through the Cost Adjust DMT. Some costs were set to zero as a result of the Costing Workbench being run without selecting the costing method.
We have test re-run the costing workbench with selecting the costing method and it seems fine, just wondering what went wrong that it reset the values.
Settings used that zeroed out the costs.
I checked the transaction log against one part and can see that indeed it was the costing workbench that zeroed out the standard cost.
| Selected | Tran Date | Type | Part | Description | Quantity | UOM | Trans Quantity | Trans UOM | Amount | Bin Type | Costing ID | Costing Method | Mtl Unit Cost | Reference | User ID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRUE | 11/5/2025 | ADJ-CST | 100-00001 | Tape, applique, white, .010x24x340 ft | 0 | Roll | 0 | Roll | 0 | 1 | S | 0 | Manager | ||
| TRUE | 11/5/2025 | ADJ-CST | 100-00001 | Tape, applique, white, .010x24x340 ft | 0 | Roll | 0 | Roll | 0 | 1 | S | 1,927.17 | Manager | ||
| TRUE | 11/10/2025 | ADJ-CST | 100-00001 | Tape, applique, white, .010x24x340 ft | 0 | Roll | 0 | 0 | S | 1,927.17 | Standard Cost roll-up | JGates | |||
| TRUE | 11/10/2025 | ADJ-CST | 100-00001 | Tape, applique, white, .010x24x340 ft | 0 | Roll | 0 | 0 | S | 0 | Standard Cost roll-up | JGates |
We think we are fine as long as we remember the run costing workbench with Standard cost entered, but want to make sure we avoid this in the future.
HELP?
