Run Preliminary Inventory Close Period: Run the GMF Period Close Process for Process Organizations program with Final Close = No. It's then a preliminary close period, i.e. The period is closed to transactions, but may still be reopened. Run Actual Cost Process: The period in the cost calendar must be in either Open or Frozen status to run the Actual Cost Process.
Run Preliminary Inventory Close Period: Run the GMF Period Close Process for Process Organizations program with Final Close = No. It's then a preliminary close period, i.e. The period is clo…