AVERAGE ACTUAL VARIANCE ACCOUNTS BREAKDOWN

Asset Variance Accounts

Materials Usage Variance

Account

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

Organization

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Org Abbrev

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

Organization

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

Org Abbrev

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

Organization

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

Org Abbrev

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

Organization

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

Org Abbrev

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

Organization

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

Org Abbrev

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

Organization

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

Org Abbrev

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

Misc 1 Cost Variance

Account

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Organization

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

Org Abbrev

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

Organization

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

Org Abbrev

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

Organization

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

Org Abbrev

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

Organization

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

Org Abbrev

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