Hello, we have a situation where we need to use a different variance account for a landed cost code. I changed the landed cost code variance account, but when the adjustment is created it pulls from the inventory item. I do not have the option to clear out the landed cost variance GL code mapping on the posting class. I guess my question is, why is the landed cost variance account code account an available field on the landed cost code if there is no override button to point to the landed cost code variance account on the landed cost variance GL code code vs pulling the landed cost code from the inventory item?
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Landed Cost Codes
Best answer by npetrosov31
Hello
If we look in the Acumaticas help section on that fields we will see that the fields are responsible for different workflows. Here is the Landed Cost Variance from the Landed Cost codes:
And here is the Landed Cost Variance from the Stock Items:
As you can see the Landed Cost Variance from the Landed Cost Codes does not work with the adjustments and works already with the Bills. I think the logic that you try to implement is not supported by Acumatica and needs a custom modification.
+1Hello
If we look in the Acumaticas help section on that fields we will see that the fields are responsible for different workflows. Here is the Landed Cost Variance from the Landed Cost codes:
And here is the Landed Cost Variance from the Stock Items:
As you can see the Landed Cost Variance from the Landed Cost Codes does not work with the adjustments and works already with the Bills. I think the logic that you try to implement is not supported by Acumatica and needs a custom modification.
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