Hi, any standard costing guru willing to help? We are using standard costing for assemblies along with WIP and Routing. As part of the refurbishment process there is a default BOM and routing assigned to the assembly item. The actual BOM components are changed on the work order along with run time. Upon work order close NetSuite is generating a variance to Production qty variance account with the value of the standard cost and the actual amount is posted to Production price variance. Is this native behaviour and is there any logic behind this?