As soon as costs are calculated, the default status of "Non-Cost Transactions" will change to "Calculated Costs".
If there are errors in the inventory cost calculation or some warnings about the calculation, you can view them by pressing the " Account Journal" button.
Please note that all cost information available under all the tabs listed below is aggregated from all Project Work Orders costs created for the Project WBS .
Viewing Cost Calculations
After the cost calculation is done as explained above, under the "Cost" tab -> "Cost Calculations" tab, all documents included in the cost calculation;
Quantities: These are the quantities in the documents.
Closed Quantities: These are quantities that are naturally included in the cost calculation (because they are consumed by closing a work order).