Hi
I have inventory item MB89613, unit cost $13.74, costing method Average.
I invoiced an assembly item FRM00001, which has MB89613 as an assembly BOM.
I create a new purchase order with MB89613, unit cost $15, release, and create whse. receipt.
In the warehouse receipt, I post receipt and get the error: "Material Variance Account is missing in Inventory Posting Setup"
I go back to the purchase order, reopen, change the unit cost to $13.74.
In warehouse receipt, I post receipt and received qty successful.
Why is it not allowing me to receive at unit cost $15? Do I really need a variance account to get this done?
Items I don't use for assembly, I'm able to receive at different cost without the error.
