Our company operates standard costing using Attain 3.10. Manufacturing variances are posted by the system to GL accounts. We are now wanting to analyse the variance by inventory item. Can anyone advise how this could be done. Thank you [:o)]
Hi Baken, All the variances posted to a production order will be an entry in Value entry table with Entry type as variance and an addition field for Variance type. As it is Navision does not have any detail reports to analyse the variance. You have to make your own reports using this table to get your analysis. by the different types of variances. To some extent the Prod. order statistics reports will help.
quote:
Originally posted by prashycool
Hi Baken, All the variances posted to a production order will be an entry in Value entry table with Entry type as variance and an addition field for Variance type. As it is Navision does not have any detail reports to analyse the variance. You have to make your own reports using this table to get your analysis. by the different types of variances. To some extent the Prod. order statistics reports will help.
Thankyou for your help I have got the info for Material Variance but what about for Purchase Variances, Inventory Adj Account, Direct Cost Applied accounts and Purchases A/c?
quote:
Originally posted by prashycool
Hi Baken, All the variances posted to a production order will be an entry in Value entry table with Entry type as variance and an addition field for Variance type. As it is Navision does not have any detail reports to analyse the variance. You have to make your own reports using this table to get your analysis. by the different types of variances. To some extent the Prod. order statistics reports will help.
In 3.xx production variances for any production order with consumption entries applied to a received not invoiced purchase order will not be posted until the purchase invoice is posted. Something to watch out for…