Purchase Variance with Items of type Service - NAV 2018 (ver 11)

Solmyr

Hi everyone,
We are selling services to our customers that are handled by our partner (using the Purchase Order and Items of type Service), then, when the service was actually provided, we're receiving back the invoices from the partner. Sometimes the amount in the partner Invoice is equal to the original Purchase Order, sometimes it's not (because, for instance, the complexity of the required work was underestimated, or more materials needed, etc.). We need to handle those differences properly in the G/L Entry.

Initially, we were thinking to use the standard Purchase Variances, but as I can see from the documentation, and also from the code, Purchase Variances are not designed to work with Items of type Service.

Could you please advise, is there any standard way of handling those differences and have them posted to the correct account?

kriki

[Topic moved from 'Navision Financials' forum to 'NAV Three Tier' forum]