Routing

Enter the General Ledger account number for the Other WIP Variance account. When you are using Standard Costing, the system uses this account number for job variances not covered by one of the above accounts. For example, you could use this account to capture variances due to routing changes from the standard bill of material.

Note:  This field maintains a G/L account number. The account number you enter in this field must be a valid account number in the Chart of Accounts.