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Question

Variance account vs Inventory

  • 6 October 2021
  • 0 replies
  • 75 views

Could you please precise following statement: https://help-2021r1.acumatica.com/(W(27))/Help?ScreenId=ShowWiki&pageid=3fb8f768-a8ea-44a8-9a4f-8b78ecb947e8

 

The issue is to understand clearly when the financial badge of  landed Costs are being posted to the inventory and in which case it should be posted to the Variance account.

Note: Evaluation method is : average

As far as I understood is, that the inventory on Hand should be 0 (Goods are sold out) so that the posting will be done to the Variance account.

Unfortunately I have several cases where the postings are still going to the Variance account although inventory of the received item is still available (in the concerned warehouse).

Does anybody know if there are other reasons for this behavior. 

The goal is to have the posting to the inventory (and Accrual account) as there is quantity available

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