Here's the flow of events:
I'm not very savvy with manufacturing so does anyone else have ideas??
Are the item and posting account window variance accounts filled in? You can edit the JE to get the one to post through.
Dan Liebl, CMA CPIM | Senior Consultant | OTT,Inc | DLiebl@OTT-inc.com
For MO, the variance account has to be filled at the item level. GP Manufacturing will NOT use the variance account from the Posting Accounts window if the variance account for the item is blank.
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