Community,
I have a shop order in Closed status. in below window, i can see the discrepancy in the Cost Variance field in different tab. I expect cost variance $3000, but just don’t sure how 2600 is calculated? Where we could trace how system calculate this value, i.e.2600? Thank you.
Hi Ron,
Please checkout the inventory transaction history and labor transaction history behind this shop order.
Use the the RMB menu items in the the WIP status tab. And then check the postings in the Accouting tab of the screens I mention above. See if “math” makes sense. Values in the WIP status tab comes from the accounting tabs of the XXX History screens.
Let us check if we can see something suspicious.
Normally the values you have marked above should match.
Cheers,
Mats at RnD
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