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.
Materials Usage Variance
| Field | Description |
|---|
| 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
| Field | Description |
|---|
| 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
| Field | Description |
|---|
| 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
| Field | Description |
|---|
| 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
| Field | Description |
|---|
| 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
| Field | Description |
|---|
| 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
| Field | Description |
|---|
| 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
| Field | Description |
|---|
| 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
| Field | Description |
|---|
| 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
| Field | Description |
|---|
| 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
| Field | Description |
|---|
| 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
| Field | Description |
|---|
| 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
| Field | Description |
|---|
| 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
| Field | Description |
|---|
| 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
| Field | Description |
|---|
| 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
| Field | Description |
|---|
| 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
| Field | Description |
|---|
| 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
| Field | Description |
|---|
| 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
| Field | Description |
|---|
| 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
| Field | Description |
|---|
| 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.
|