Cost Roll Up Error Log

In standard Microsoft Dynamics 365 Business Central, the cost roll up process will fail at the first error, usually a non-certified active BOM or Routing, which has to be corrected and the roll up process re-run.

In COSMO Advanced Manufacturing Pack, instead of stopping the execution, the erroneous items are written to the Standard Cost Worksheet when using the Roll Up Standard Cost report based on the setting of the Use Error Log field in the request page. When this field is set, the process no longer stops when a Routing or BOM is not certified; instead it stores the Error Log entries in a table. Additionally, the item lines in the worksheets that depend on the erroneous records are marked as such in the Errors Exist field.

When implementing the changes to the item in the Implement Standard Cost Changes report, the Standard Cost Error Handling field in the Inventory Setup page controls whether a record with errors is used or skipped. The options are:

• Ignore Changes – The records with errors are skipped.
• Apply Changes – The records with errors are applied without further user interaction.
• Confirm Changes – The records with errors must be confirmed by a user before application continues.

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