Variance

1. Variance Threshold

Enter a variance threshold for creating an automatic write-off amount for consolidations. If a variance exists in the consolidations that were created and the variance is within the tolerance, an automatic write-off is created. Leave this processing option blank if you do not want to use this feature.

Note: If the variance entered is a percentage, use the% character. For example, 3 percent would be entered as 3%.

2. Consolidation Variance Threshold

Enter the object and subsidiary accounts to use for the automatic write-off amount.