When processing invoices we have found that any variances (AP Price Variance, etc.) are automatically coded to Cost Center xxx by MFG-Pro.
On the Product Line maintenance, we have stipulated the Cost centers that all variances should be coded to (this is working fine for other variance types – e.g. Inventory Adjustments).
It appears that for the Purchasing variances that the system is not looking at the Product Line accounting that I have maintained.
Could you please determine where the system is set up to look for the Cost Center for these variances and whether the system can be maintained to look at the Product Line accounting instead.
as this is creating significant inaccuracies in the Variance reporting for our business.
Please help me out.
