Auditing of “Item Cost – Item Entries”

slmaluwa

Hello
Is there an easy way to see whether the “Item Cost – Item Entries” and “Post Inventory Cost to G/L” jobs are RUN by finance on daily basis?
Any table or list to see how many items or entries pending to be adjusted.

chengalasettyvsrao

You can check the fields Cost is Adjusted & Cost is Posted to G/L on the Invoicing tab of Item Card .

Alex_Chow

You can check the G/L Register or the Item Register. It has the user ID and the date that the process is ran.