Automatic cost adjustment - Never

Dear Friends,
As we all know we can set Automatic cost adjustment to "Never" on inventory setup in order to speed up the process and same we have to run the report - Adjust Cost – Item Entries for pass required cost entries in side in the NAV.

My question is, If we are configured above as "Always",

Are we need to again manually run above report periodically ??

* and assume, inventory period also closed appropriately.

Answers

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