AVERAGE ACTUAL DEFAULT VARIANCE ACCOUNT-BREAKDOWN

Use this tab to display the default or edit the breakdown account/organization information, to be used when average costing method is used, and Inventory Settings/WIP Variance by Cost Elements (for Average Actual Costing) is selected. If Inventory Settings/WIP Variance by Cost Elements (for Average Actual Costing) is not selected, the fields on this tab are cleared and greyed out. Separate account/org combinations can be specified for Asset and Project WIP Asset Variances.

Asset Variance Accounts

Materials Usage Variance

Account

Enter, or click to select, the default account where all the material usage variance amounts will be posted, if average costing is used.

Organization

Enter, or click to select, the default organization where all the material usage variance amounts will be posted, if average costing is used.

Org Abbrev

Enter, or click to select, the default organization abbreviation where all the material usage variance amounts will be posted, if average costing is used.

Materials Overhead Cost Variance

Account

Enter, or click to select, the default account where the material overhead cost variance amounts will be posted, if average costing is used.

Organization

Enter, or click to select, the default organization where the material overhead cost variance amounts will be posted, if average costing is used.

Org Abbrev

Enter, or click to select, the default organization abbreviation where the material overhead cost variance amounts will be posted, if average costing is used.

Subcontract Cost Variance

Account

Enter, or click to select, the default account where subcontractor cost variance amounts will be posted, if average costing is used.

Organization

Enter, or click to select, the default organization where subcontractor cost variance amounts will be posted, if average costing is used.

Org Abbrev

Enter, or click to select, the default organization abbreviation where subcontractor cost variance amounts will be posted, if average costing is used.

Subcontract Overhead Cost Variance

Account

Enter, or click to select, the default account where subcontract overhead cost variance amounts will be posted, if average costing is used.

Organization

Enter, or click to select, the default organization where subcontract overhead cost variance amounts will be posted, if average costing is used.

Org Abbrev

Enter, or click to select, the default organization abbreviation where subcontract overhead cost variance amounts will be posted, if average costing is used.

Labor Cost Variance

Account

Enter, or click to select, the default account where labor cost variance amounts will be posted, if average costing is used.

Organization

Enter, or click to select, the default organization where labor cost variance amounts will be posted, if average costing is used.

Org Abbrev

Enter, or click to select, the default organization abbreviation where labor cost variance amounts will be posted, if average costing is used.

Labor Overhead Cost Variance

Account

Enter, or click to select, the default account where labor overhead cost variance amounts will be posted, if average costing is used.

Organization

Enter, or click to select, the default organization where labor overhead cost variance amounts will be posted, if average costing is used.

Org Abbrev

Enter, or click to select, the default organization abbreviation where labor overhead cost variance amounts will be posted, if average costing is used.

Misc 1 Cost Variance

Account

Enter, or click to select, the default account where Misc 1 cost variance amounts will be posted, if average costing is used.

Organization

Enter, or click to select, the default organization where Misc 1 cost variance amounts will be posted, if average costing is used.

Org Abbrev

Enter, or click to select, the default organization abbreviation where Misc 1 cost variance amounts will be posted, if average costing is used.

Misc 1 Overhead Cost Variance

Account

Enter, or click to select, the default account where Misc 1 overhead cost variance amounts will be posted, if average costing is used.

Organization

Enter, or click to select, the default organization where Misc 1 overhead cost variance amounts will be posted, if average costing is used.

Org Abbrev

Enter, or click to select, the default organization abbreviation where Misc 1 overhead cost variance amounts will be posted, if average costing is used.

Misc 2 Cost Variance

Account

Enter, or click to select, the default account where Misc 2 cost variance amounts will be posted, if average costing is used.

Organization

Enter, or click to select, the default organization where Misc 2 cost variance amounts will be posted, if average costing is used.

Org Abbrev

Enter, or click to select, the default organization abbreviation where Misc 2 cost variance amounts will be posted, if average costing is used.

Misc 2 Overhead Cost Variance

Account

Enter, or click to select, the default account where Misc 2 overhead cost variance amounts will be posted, if average costing is used.

Organization

Enter, or click to select, the default organization where Misc 2 overhead cost variance amounts will be posted, if average costing is used.

Org Abbrev

Enter, or click to select, the default organization abbreviation where Misc 2 overhead cost variance amounts will be posted, if average costing is used.

Project WIP Variance Accounts

Materials Usage Variance

Account

Enter, or click to select, the default account where all the material usage variance amounts for Project WIP Assets will be posted, if average costing is used.

Organization

Enter, or click to select, the default organization where all the material usage variance amounts for Project WIP Assets will be posted, if average costing is used.

Org Abbrev

Enter, or click to select, the default organization abbreviation where all the material usage variance amounts for Project WIP Assets will be posted, if average costing is used.

Materials Overhead Cost Variance

Account

Enter, or click to select, the default account where the material overhead cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Organization

Enter, or click to select, the default organization where the material overhead cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Org Abbrev

Enter, or click to select, the default organization abbreviation where the material overhead cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Subcontract Cost Variance

Account

Enter, or click to select, the default account where subcontractor cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Organization

Enter, or click to select, the default organization where subcontractor cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Org Abbrev

Enter, or click to select, the default organization abbreviation where subcontractor cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Subcontract Overhead Cost Variance

Account

Enter, or click to select, the default account where subcontract overhead cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Organization

Enter, or click to select, the default organization where subcontract overhead cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Org Abbrev

Enter, or click to select, the default organization abbreviation where subcontract overhead cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Labor Cost Variance

Account

Enter, or click to select, the default account where labor cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Organization

Enter, or click to select, the default organization where labor cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Org Abbrev

Enter, or click to select, the default organization abbreviation where labor cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Labor Overhead Cost Variance

Account

Enter, or click to select, the default account where labor overhead cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Organization

Enter, or click to select, the default organization where labor overhead cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Org Abbrev

Enter, or click to select, the default organization abbreviation where labor overhead cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Misc 1 Cost Variance

Account

Enter, or click to select, the default account where Misc 1 cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Organization

Enter, or click to select, the default organization where Misc 1 cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Org Abbrev

Enter, or click to select, the default organization abbreviation where Misc 1 cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Misc 1 Overhead Cost Variance

Account

Enter, or click to select, the default account where Misc 1 overhead cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Organization

Enter, or click to select, the default organization where Misc 1 overhead cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Org Abbrev

Enter, or click to select, the default organization abbreviation where Misc 1 overhead cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Misc 2 Cost Variance

Account

Enter, or click to select, the default account where Misc 2 cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Organization

Enter, or click to select, the default organization where Misc 2 cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Org Abbrev

Enter, or click to select, the default organization abbreviation where Misc 2 cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Misc 2 Overhead Cost Variance

Account

Enter, or click to select, the default account where Misc 2 overhead cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Organization

Enter, or click to select, the default organization where Misc 2 overhead cost variance amounts for Project WIP Assets will be posted, if average costing is used.

Org Abbrev

Enter, or click to select, the default organization abbreviation where Misc 2 overhead cost variance amounts for Project WIP Assets will be posted, if average costing is used.