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Building a landed cost variance report

This page is for MYOB Advanced consultants

Check all changes in a test environment before taking them live. Make sure all related features still work as expected and that your data is unaffected.

This knowledge base discusses how to build a report that explains what purchase receipts are responsible for postings to the land cost variance account.

Below are the 3 tables to use as a starting point.

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Below is the joins used.

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The conditions required - note only one COGS account is used on the transaction in this example, if you have more than one COGS account then use the condition is not NULL.

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Select the results grid.

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Now your landed costs variance report will report back all those receipts that impacted the landed cost variance account.

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