How to assign a Variance Reason to a GL Account?
1. Click the “FINANCIALS MODULE” icon.
2. Click the “CONFIGURE” button located at the top navigation bar.
3. Click on the “VARIANCE REASON GL ACCOUNT” button found at the side bar, under the Accounting GL Configuration.
4. You will be redirected to this page.
5. To assign a Variance Reason ID into a GL Account Type ID, at the bottom of the window, choose your desired values and click the “ADD”.
6. Your new entry has been added to the list. Make sure your Variance Reason ID is assigned to the correct GL Account ID. If there’s a need to change, just click the drop-down button and select the appropriate GL Account ID, and click “UPDATE”.
7. If you want to delete an entry, just click the “REMOVE” button found at the far right side of each item.