Multiple Sites, Multiple Site Cost IDs & Sharing Cost IDs

[JasonMcD (Jason McDermott)]

Transfer variance is a big topic. If you want to break down and cry, read this post and all its 37 replies:

Where is the "AR Account GL Control" set in Epicor?

Where is the “AR Account GL Control” set in Epicor? I’m trying to decipher the hierarchy of PLT-STK in the Inventory Transaction Hierarchy guide. I’ll tell you, it’s a doozy because the hierarchy on this one is not 1,2,3,4; it’s 4, 4a, 4b, 4c. Instead, 1, 2, 3, 4 and 5 ALL happen (with interdivisional accounting turned on in the transfer definition). For debit #4 (see pic), I know that: 4, the “Product Group GL control” is set in Product Group Maintenance 4b, the “Company’s AR Account GL…

We went on several tangents, but it might prove useful to your endeavors. (We are std. cost here; sounds like you might use average?)

But, point is, there is a place for transfer variance, even without “interdivisional accounting,” which thankfully we decided against.

Do you have GL controls on the plant transfer definition (site maintenance, I think)?

EDIT: You know, it’s something else when I am the only person in the history of this forum to ever mention “interdivisional accounting.” Twice - once here and once in the post I linked to above. And we avoided it after all. So, this is not exactly a well-beaten path, I guess!