Unplanned Freight and Price Variance
When I enter in incoming invoice in MIRO and I have unplanned freight and price variance. When I enter in variance by it self it works fine and the variance goes to the right GL. For example when I have Freight of $100 and price variance of $200 and I post it together here is what it shows when I simulate:
FLTR 3M DUST &POLE $8.75
FLTR 3M DUST &POLE $59.48
COS-P.O VARIANCE ADJ $31.49
RENT-EQUIPMENT & AUDIT $200.28
Is there anyway I can fix this where the variance would be $200 and the rest post accordingly. Please help will reward points for helpful answers.