Hi there, Does anyone know how to get this to go away. Every month while going through the Period Close Checklist there is this 1 item left for cost calculations. I click the Run Inventory Costing button every month and nothing changes. Is there a way to find out what Item this is and remove it from this list?

Looks like you have standard cost for 1 item, just do a search to see which item it is

You can create an item saved search with "cost accounting Status" or something like that criteria equals to "running or something like that" (you can refer to the dropdown lists, anything that sounds negative).