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Functional currency precision is defined as 2 in the system while Item's currency precision has been defined as 5. Item is FIFO periodic standard costing and lot tracked having standard cost as 0.02240 and base unit EACH. When a negative adjustment is done with 114 EACH then inventory account gets credited by 0.0224*114 = 2.5536 i.e. 2.55 (rounded by currency precision) but WIP account gets debited by 2.54 and the variance of 0.01 (2.55-2.54) is fired with a blank account. All mandatory accounts were defined at Inventory Master. As verified in GL10001, this account index was 0 and I have not defined any account in the system with 0 index. The issue is not replicating always in the same scenario but generating randomly sometimes for different items.
My questions : Why the variance was fired in such case and why it was fired with blank account. How can I trace this account?
Thanks !!!
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