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)