A.Turn on detailed posting for GL in the ledger setup.

B.Extract distribution accounting entries.

C.Turn off the summarize flag in the journal line rule.

D.Turn off merge matching lines in the journal line rule.

E.Write a custom report.

A.Trade Operation Template

B.Charge Names

C.Material Receipts

D.Routes

E.PreReference Types

A.Export item costs

B.Publish costs

C.Complete cost roll-up

D.Add standard costs to a cost scenario

E.Create a new cost scenario

F.Run preprocessor

A.Run the Clear Receipt Accrual Balances process.

B.Run the Transactions from Procurement to Costing process.

C.Run the Create Accounting process.

D.Run the Transfer Costs from Payables to Cost Management process.

E.Run the Transactions from Receiving to Costing process.

A.The standard cost is the sum of the cost of the selected option items.

B.Users must manually enter the cost of each configured item; the calculation is not automated.

C.The cost of a configured item is calculated based on the work definition of the model item.

D.The standard cost of the configured item is based on the purchase order price quoted by the supplier for the configured item.

E.The roll-up calculation can be performed to update standard costs for Cost Accounting purposes