Content Comparison

Identifies the account number and description of the GL Account this is used for a variance transaction (Cycle Count) to address a discrepancy in a physical count. This account will be updated only when the user enters a variance transaction in the Inventory functional area.  If the count is increased, then it will debit the default inventory account and credit this account.  If the count is decreased, then it will debit this account and credit the default inventory account.
 This is not currently used on any NorthScope transaction or process, it is only used for systems integrated with Dynamics GP.