Cost Management - Activate all Cost Sheet Costs at one time

Dynamics 365 Finance

The article discusses a tip for streamlining the activation of pending rates and surcharges on the cost sheet in Microsoft Dynamics 365 Finance and Supply Chain.
Instead of using a one-by-one approach, the system allows for batch processing, which can update multiple records simultaneously.
This saves time and reduces the potential for manual errors.
The feature is particularly useful when dealing with a large number of cost records that need to be updated to reflect current active rates.
The article provides detailed instructions on how to perform this action.
To learn more, readers can click on the provided link.
The tip helps users efficiently manage and update cost records in Dynamics 365 Finance and Supply Chain.
By utilizing batch processing, users can save time and avoid manual errors when activating pending rates and surcharges on the cost sheet.

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