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Rob, How strange! I am now working on this exact problem. I'll let you/the list know if/when I find anything - I'd appreciate it if you would do the same. Bill The question: When the invoice for the outside op is keyed, BPCS tries to generate a dollar amount into the variance account, but the variance is calculated against the item's total standard cost. Can BPCS generate the variance against the routing's outside op cost?
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