Processing

Variance type

Specify which variance type to use. Values are:

1: Quantity Variance. (default)

2: Amount Variance.

Relation

Specify a user-defined code from UDC table (00/VA) that identifies the relation to use for the variance selection.

Quantity/Amount

Specify a number that identifies the amount that the system will add to the account balance of the associated account number. Enter credits with a minus sign (-) either before or after the amount.

Variance Comparison

Specify which variance to compare. Values are:

1: Compare the percent variance.

2: Compare the unit variance. (default)