Hi:
I was in the Production Order List, after finishing a Released Production Order in Manufacturing, and chose to review "Value Entries".
Here, I noticed a few Variances.
So, I drilled into the "General Ledger" for these variances.
The G/L accounts were Material Variance and Manufacturing Overhead Variance.
During Manufacturing Processing, no changes were made to either the Consumption or Production.
So, how do I exactly determine the cause of these variances?
Thanks!
John
