Account Usage Stock - Variances Card
Please refer to the
'Price Variances' page for details of the Accounts on the 'Variances' card.
It is recommended that you specify Variance Accounts even if you are not using the Price Variances feature. If you enter a Goods Receipt with Freight and/or Customs charges in the footer and/or Extra Costs on the 'Extra Costs' card and these extra costs cannot be distributed to the various Item rows without an amount being left over, that left-over amount will be posted to the appropriate Variance Account when you approve and save the Goods Receipt.
If you want to give a name to each of the Extra Cost Variance Accounts, use the User Defined Field Labels - Extra Costs setting in the Stock module.
