Hi,

How do I get rid of cost variances between Item Fulfillment cost and Item Receipt cost on a Transfer Order that is completed. The cost difference is sitting as an unreconciled line on the Goods in Transit GL account. How do I clean this up for Transfer Orders from past periods without effecting GL in past periods?

Is there any function that I can use where I can close the TO which will then throw any unreconciled amounts  into a variance account?

There may not have been enough time for the costing engine to finish its calculations between the two related records and that may have caused the variance. But i cant do anything about it now, it happened in past periods.

Any suggestions or ideas to help will be much appreciated..! Thanks heaps….