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
Microsoft Dynamics Ax,AIF,Axapta, Enterprise portal,,Microsoft , United State,U.S., SharePoint , BI Tools, Performance Tuning, SSRS,Business Logic,Ax ERP Errors and solution,Dynamics 365 Errors Solution,Business software .