Hope you all are well!
Is there anyway that I can settle the production variances into different GL accounts at the same time? For example I have $1000 as the variances on my order. It is further divided into $200 for material another $800 for material overheads.
This $1000 is posted into a price difference gl a/c when settled. I would like to capture only the material cost i.e. $200 and post it into a different account. Is that possible? If so, how please explain.
Your help is much appreciated