Tracking Production Order Variances in Microsoft Dynamics NAV

I had a question from a client yesterday regarding Production Order Variances. The client was seeing Variances being posted to the General Ledger and wanted to know what was causing them.

Keep in mind that this analysis is only for those items that have a Costing Method of Standard Cost. Also keep in mind that there will be no variances calculated and posted to the General Ledger until the Production Order has been changed to status “Finished” and that the Adjust Cost-Item Entries has been run and the results are posted to the General Ledger.

Bron : ArcherPoint
Lees meer…

Leave a Comment.