GL entries for Work Order Close

[Blorf]

Hello. I am trying to figure out how our system calculates work order variance. I would think it would be simple math, but nothing I come up with matches the GL entries. Any suggestions would be appreciated. Following is my WO setup.

WOApplicationCode W/O
CompanyCode TC2
NewSystem N
PrntWOTravlrsUponRelease Y
PrntMatrlOnTravelers Y
MaterialPrintOption M
PrintPickSheets O
SortItemsByBinLocation Y
PageByStep N
PrntPickSheetsUponRelease Y
AutoIssueMatlTran A
ShortageRptFormat B
WOStepAutoIncrementAmount 010
RetainWOTransDetail Y
AllowMemoInqFromDataEntry Y
PrntMissingCostReport Y
MinVarPercentToPrintCostRpt 005
PrntVarFromStdsRpt Y
MinVarPercentToPrintStdsRpt 005
PrntOrderFillRpt Y
CostCompletionMethod P
AutoGenLabTran Y
AutoGenOutsProcTran Y
IssueMethod M
PrntMissingCostRpt Y
MinVarPerToPrintCloseCostRpt 005
PrntWOCloseCstLedger Y
PrntVarFromStdsRptUponClose Y
MinVarPerToPrintCloseStdRpt 005
RetainWorkOrderHistory Y
RetainWOLineDetail Y
RetainTransHistory Y
HistoryPurgeOptPasswor &+%+BBB
NoOfDaysToRetainClosedWO 365
UserDefinedField1Description Sales Order
UserDefinedField2Description Model
UserDefinedField3Description Difficulty
UserDefinedField4Description
UserDefinedField1DataType T
UserDefinedField2DataType T
UserDefinedField3DataType T
UserDefinedField4DataType
NextAutomaticWONumber 0013784
TForNextTemplateNumber T
NextAutoWOTemplateNumber 000001
NextAutoWOTransNumber 0026273
IntegrateWOWithSO Y
AllowWrkCenterAndOpCodeAdds B
InclWOComponentRequirements Y
FutureDaysToIncludeWO 007
PrntWOLabels A
MaxNoOfMonthsToSchedule 004
RequireDeptsForProdEmploye N
CompCloseRptTermIdFid
ParentDefaultWhseEntry 001
ComponentDefaultWhseEn 001
AllowBatchEntry Y
PassowrdForBatchOverride
NextBatchNumber 06277
ExplodeSubassembliesWOEnt N
RecordNumber
InterfacedToGL
AllowPurgeOptionInGLRecap
UseGUIWOTravelers
UseGUIPickingSheets
UseGUIOperationTickets
UseGUIWOlabels


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