Selecting a reconciliation cost type

The reconciliation cost type is used when tolerances of more than zero are established and variances occur during reconciliation. You must define a reconciliation cost type to indicate how you want cost variances, that are within tolerance, handled during reconciliation.

  1. Select System Administrator > Administration > Admin Options.
  2. Select Documents > Purchase Orders > Accounting.
  3. In the Value Inventory At field, specify Receipt Cost or Match Cost.
  4. Click Save
  5. Specify the reason you changed the value, and then click OK .