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Variance of payroll and projects

in General Ledger - EBS (MOSC) Question

There is always a difference in payroll costs and project recharge costs due to various factors. Within Oracle, how can I ensure the variance of these two costs are posted to a third account?

for example, Account "payroll" debited = 5000 and account "recharge to projects" credited = 4800, therefore 200 variance which I want to post into "cost of sales".

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