Set Up Variances on Standard Cost Posting Profile in MSD axapta


Set Up Variances on Standard Cost Posting Profile

To set the ledger accounts to apply for posting the variances to standard cost in the ledger, perform the following steps:
1. Open Inventory management > Setup > Posting > Posting.
2. Click the Standard cost variance tab in the Inventory posting form.
3. Select the type of variance for which to setup the ledger accounts.
4. Press CTRL+N to create a new line.
5. Select the Item relation and Cost relation that will govern the ledger account resolution.
6. Select the Account number.
7. Make a selection in the Site field.
8. Save the record and close the Inventory posting form