Purchase Price Variances

 Hello All,

I have a client who is using Average Cost Pricing and the system has been configured accordingly. What they are finding is that the cost variances are being posted to a specified account and in some cases the values are large.

Is there a way that the purchase price is used throughout, therefore negating price variances to occur, or is there a concurrent process that can be run to deal with the cost variances?

Thanks.