| # Inventory currency variances Infor LN 10.3 Inventory currency variances can only be posted to the expense account. Infor LN 10.4 Inventory currency variances can be posted to the inventory account instead of the expense account. This helps you to value inventory more accurately for better margin control. You can also cross-charge currency variances on the inventory for cost-based project contracts. For project pegging, purchase invoice approval and currency differences postings are performed on project peg level. As a result, you can reconcile accrual accounts by project, and compare the reconciliation with General Ledger history by project. |