Review Negative Inventory task has been completed Kimray Cost Accountant Go to Setup ; Accounting ; Manage G/L ; Manage Accounting Periods. Click the Checklist icon for a period. Click the Go To Task arrow icon next to Review Inventory Cost Accounting. Click Review Inventory Cost Accounting. Please note the following: To run inventory costing calculations there must be no items on the Review Inventory Cost Accounting page in the list of outstanding items to be corrected. If any items show on the list you must wait until they are resolved. If an item on the list cannot be resolved you are prompted to contact customer support. If inventory costing calculations are currently running or are deferred you cannot click the Review Inventory Cost Accounting button. If inventory costing calculations are currently deferred you must wait until the scheduler runs inventory costing calculations. If inventory costing calculations are disabled you are prompted to contact customer support. After the inventory costing calculations have finished running click Mark Task Complete. ConversionInventory Costing and Closed Accounting PeriodsConversionBe aware that if you open a previously closed period and then edit an inventory transaction from that previously closed period the costing changes you enter for items on the changed transaction do propagate to all subsequent related transactions. This requires an inventory costing recalculation to run and be completed. Review Inventory Cost Accounting task has been completed.