Go Back > Forum > Baan Quick Support: Functional & Technical > Finance, Invoicing and Integration

User login

Frontpage Sponsor


As a Customer What would do to keep your ERP Implementation intact
Proactively define Business Process-- Take the Project Ownership
Handover everything to System Integrator from drawing BP till implementation of ERP
Hire more inhouse skilled & capable IT Resource to work directly with SI
Rely on SI Architects/Consultants
Total votes: 12

Baanboard at LinkedIn

Reference Content

Thread Tools Display Modes
Old 6th April 2021, 10:33
andrewpp0809 andrewpp0809 is offline
Join Date: Dec 2004
Posts: 2
andrewpp0809 is on a distinguished road
Baan: Baan IVc4 - DB: Informix - OS: Windows NT
interim variance not balance
Baan: Infor ERP 10.4

Dear all,

we need a help related to interim variance, we have a big amount of interim variance which not balance which we do not know from which transaction causing it, so what we do is we make a manual journal to balance it.
Is there any suggestion from where we should start to look for the caused. We have do process inv. variance in daily basis.

thank you,

Reply With Quote
Old 9th April 2021, 22:26
Kaibou's Avatar
Kaibou Kaibou is offline
Senior Member
Join Date: May 2003
Location: Germany
Posts: 275
Kaibou is on a distinguished road
Baan: LN - DB: - - OS: -
Hello Andy,

you ought to be more precise on what exactly you are looking for. You have nowhere explained that the "interim variance" might originate from Integration Postings - I presume that is what you are talking about. If the latter applies please let us know which "interim Variance" (origin) is meant since there are several logistical transactions where those transactions may come from. Once you have clarified that I will try to help you on that issue.

Rgds - Kai
Reply With Quote
Sponsored Links
Old Today, 04:43
andrewpp0809 andrewpp0809 is offline
Join Date: Dec 2004
Posts: 2
andrewpp0809 is on a distinguished road
Baan: Baan IVc4 - DB: Informix - OS: Windows NT
Hi Kai,

thank you for your update,
yes, it is from Integration Postings, the problem we faced is related to all Interim Transit and Interim Variance that come from integration, our suspect it was related to wrong mapping scheme previously, but now we have difficulty to sort it out related with the manual adjustment through journal which done by previous user.

thank you,

Reply With Quote

Currently Active Users Viewing This Thread: 1 (0 members and 1 guests)
Thread Tools
Display Modes

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

vB code is On
Smilies are On
[IMG] code is Off
HTML code is Off
Forum Jump

Similar Threads
Thread Thread Starter Forum Replies Last Post
the interim ledger account of interim transit 1 was not in balance Alex Peng Finance, Invoicing and Integration 0 28th April 2014 05:57
Balance in Interim Sales Ledger Account vgarimella Finance, Invoicing and Integration 1 5th March 2011 19:33
balance script smusba Tools Development 6 19th June 2010 22:15
Interim warehouse transfer not zero callytlp Finance, Invoicing and Integration 1 13th April 2007 06:16
Interim account balance Anushea Distribution, Transportation & Warehousing 4 2nd April 2003 16:00

All times are GMT +2. The time now is 13:58.

©2001-2021 - -