AAIs for Variances
These AAI tables determine which accounts are debited and credited when a variance is in the cost of an item:
Table |
Table Name |
Description |
---|---|---|
4326 |
Weigh Tag Price Adjustments |
Journal entry credit or debit to a standard cost or actual cost variance account that is created from the PO Receipts program (P4312). |
4335 |
Standard Cost |
Journal entry credit or debit to a standard cost variance account that is created from the PO Receipts program (P4312) when a weigh tag operation is performed. |
4338 |
Reprice Variance/Inventory |
Journal entry credit or debit to a variance account that is created from the PO Receipts program (P4312) when a weigh tag operation is performed. |
4339 |
Reprice Variance/Non Inventory |
Journal entry credit or debit to a variance account that is created from the PO Receipts program (P4312). when a weigh tag operation is performed |