Hello!!
We use sercive type relased products as receiving are not necessary... we only have labor service costs.
We use the project module an issue PO's.
For example 1000$ PO for project A
Comitted cost is incresed for 1000$
Invoice is entered mathching with PO, BUT the invoice is for 1075$
All is good, the invoice variance is accepted on invoice...
Comitted cost is decreased for 1000$, perfect
PROBLEM: GL account for WIP gets 1075$, but PROJECT module only gets 1000$
Therefore creating an inbalance between the GL and the project module of 75$
Is this because we ar using serice type items? I do not see why this would be an issue.
When we used inventory products an I would consume goods on projects at receiving, and invoice had a greather amount, I would run the inventory periodic process to ship the variance to the project, but in my actual case, we are using SERVICE non inventoried goods... I would have assumed all would work as soon as the vendor invoice was posted... ANY HELP in solving this would be GREATHLY appreciated. In the interim, we will add missing projects module variances via the opening balance task... but this is not viable hihi!!! thanks a 1 000 000 for any assistance!! Renel