Is there a way to clear an enter/match quantity variance?
We enter receipts for the bulk raw material and do the enter match to set up the invoice. Because of rounding and off quantities there are small variances left open. I have tried to go back and correct the receipt and or payment with a zero dollar to get the quantity to clear and close, but no luck.
Thanks,
—————————— Teresa Waters Controller La Crosse Milling Company Cochrane WI ——————————
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