# Sales Costs Billing & Variance Management

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## Billing a Sales Cost Purchase Order / Variance Management <a href="#billing-a-sales-cost-purchase-order-variance-management" id="billing-a-sales-cost-purchase-order-variance-management"></a>

When Sales Cost Purchases Orders are billed, if any variances are identified, and the Sales Cost Budget has 'Automatically Process Sales Cost Variance' set to TRUE, the application will automatically create a Journal for the variance.

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For the Automatic Variance to trigger, this feature must be enabled in TradeQloud Setup
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***

## Need Assistance?

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If you continue to experience issues after following this guide, we recommend reaching out for further assistance.&#x20;

Please contact us at <support@foodqloud.com> with a detailed description of the problem. Our dedicated support team is committed to helping you resolve any challenges you may encounter.
{% endhint %}


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