Hi there peeps
I would like to know how is the purchase variance entry being created in Navision? i would like to know which codeunit is called to create that entry? i’ve check codeunit 11,12,13,22 and 5895, but no luck for the variance. i would like to do a reverse variance entry for the purchase credit memo. please help on how the it’s been created for the purchase.
Thanking you in Advance