Variance - Purchase Credit Memo

seyhock

We are using Standard costing, purchase of items create purchase variances.

but oddly, create purchase credit memo, navision omitted the reversal of variances.

Eg. Purchase item A at 5.00 of 10 unit = 500, standard cost at 4.50 = 450.

So there is a purchase variance of 50.

But if you create purchase credit memo for the above purchase, navision will reverse others but not this 50 variance amount.

I wonder why. Normally how are you going to solve this variance amount?

TQ

sachinsanghavi

in case if any one has a solution to this kindly revert back.

Regards,
Sachin