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Hi,
The Production order is Ended and the Variance showing in production order is different to what it is posted. Can someone please help how to sort this out.
Thanks,
Samanth
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Hi Samanth,
Can you share what you see if you change the filter in the variance window from total to single or multi?
In your excel sheet there is a filter. Can you double check that this filter is ok?
Also try to make use of the print button that is shown in the form, which allows you printing Details of the variances.
Finally, please check the standard cost transaction inquiry form in the inventory module, which should give you a similar view on this to ensure that the variance is the same there.
Best regards,
Ludwig
Hi Ludwig,
I changed the filter to single and calculated total variances. And surprisingly it was matching with voucher.
But when i change it to Multi then it is showing same amount as when selected Total.
I double checked filter in excel and it is correct.
And finally i checked standard cost transaction inquiry and found total variances was matching when selected as single but not when selected as Total or Multi.
Is it a bug or anything ?
This is difficult to say whether the behaviour you experience is because of a bug or not.
Have you checked LCS already for an available hotfix?
fix.lcs.dynamics.com/.../Results;dm=0&v=3_5_7_4_1_16_15&i=2_1_3_4&ct=1_3_5_4_2_6&ft=1_2_3&cu=&pi=&pm=&pc=&rd=&d=&envId=&permission=&x=29&y=8
Hi Ludiwg,
I didn't found any hotfix. currently our technical is checking it. will see if we can find anything.
Under review
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