Variances are set up to hit the 7011-01 account. When reporting scrap in job production, the value of the scrap hits the 9999-01 Suspense GL account. Seems the 7011-01 account is getting the ADJ-CST variances.
We give the reason in scap QC issues.
How can we fix so the scrap variances hit the 7011?
Do we need to change something and where?
Can we set up a stand alone account for scrap variances only?
thanks for your help
jacqueline