Transaction Reference for Cost Variance Journals

Sometimes A Finance Controller wonder where from this document originated?. This happens with the cost variance journals that posts to GL automatically. Here is the list of transaction reference prefixes for these journals. Please note that the credits to this information goes to Tristan Thor from Microsoft who has provided this in response to a forum question on Dynamics GP Forum. 1. BOM – assembly transaction 2. INV – invoice from the Invoicing module 3. IVT – inventory transfer 4. IVA – inventory... Read the full text.
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