Jochen
9th January 2004, 17:25
Hello,

I am quite new to Baan (5.0c) and do not find any documentation on the integration posting "Purchase/Price Variance item surcharge". Does anyone know what Dr and Cr accounts have to be used ?

Thanks in advance

Jochen

baandude
18th January 2004, 07:33
Hi Jochen,

For receipt of the purchase order the order costs will be posted included surcharges are posted as follows:.
D Inventory
C Absorbed Overhead via Surcharges

Regards,