|Task||Managing master data|
An allowed variance is a tolerance that allows for small differences between a charge calculated in eCargo and the actual invoiced charge from the carrier.
Variances are used when reconciling supplier invoice line charges on invoices imported into eCargo. These small differences are generally due to differences in rounding or decimal places. Variances are either set up as dollar or percentage values for each combination of charge type, supplier, and customer.
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Find existing variances
You can see variances in Manage Variances in the Invoices section of eCargo Web.
Each of your customer businesses will have a variance - you can find specific variances by selecting the rate table type, charge type, supplier and customer.
Edit a variance
Click the Edit button next to the variance you want to edit. This lets you enter a value for the variance. You can then select Update to confirm your change.
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