Hi , GP 2013 user. We are a manufacturer, and trying to simplify our standard cost rollup process to all "Where Used" parts automatically. Currently this is a manual process, done on an individual basis of each and every Where used Item. I followed instructions of using scenarios to make standard cost changes and want the changes applied throughout the system. We do not have the Do not Roll up through Where Used option checked, but after saving, rolling and accepting the changes, the "Where used" items don't get updated. Therefore we have to do these one at a time and it is terribly tedious and time consuming. Any advice welcome.
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