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As a Customer What would do to keep your ERP Implementation intact
Proactively define Business Process-- Take the Project Ownership
50%
Handover everything to System Integrator from drawing BP till implementation of ERP
17%
Hire more inhouse skilled & capable IT Resource to work directly with SI
33%
Rely on SI Architects/Consultants
0%
Total votes: 12

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  #1  
Old 6th April 2021, 10:33
andrewpp0809 andrewpp0809 is offline
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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,

Andy
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  #2  
Old 9th April 2021, 22:26
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Kaibou Kaibou is offline
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Location: Germany
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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
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  #3  
Old Today, 04:43
andrewpp0809 andrewpp0809 is offline
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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,

Andy
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