When we invoice Counter Sales and Credit Memo's in OM, the order is posting a Standard Cost Variance to the account set up in Inventory Setup/Standard Cost Variance. We would like to post this cost based on the account/sub account of the inventory item/item site.
Does anyone know of a way to do this?
Do you know why the system is hitting the Standard Cost Variance account? When I do a counter sale, my entry is to the COGS account and the inventory account. Did you check the order type to see if the COGS account is accurate? I tried to generate an entry to the standard cost variance account when processing a counter sale and wasn't able to do so in my limited testing.
Maybe some additional details about this issue would help us understand it better. Let me know.
Technical Support Engineer
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