Handling Batch Close Varaince (CLS)
Hi all,
We are in R12.1.3 and got accumulated value in Batch Close Variance (CLS) account. We need inputs and best practice on how to clear or reduce this CLS balance.
We have both the scenarios related to this CLS balance,
1) Item stock exists in the current period
2) Item stock doesn't exists in the current period
Thanks in advance,
Kamaraj