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Variance booking Vendor Invoice vs. Purchase Order

edited Dec 23, 2019 10:46PM in Accounting / ERP

Wondering if anyone has come up with a more automated solution for booking PPV from invoice to PO without the hassle of a standard Journal entry. Client currently using Average costing. As I have read here and believe myself, that scripting would be problematic with potential closed periods. Is there a third party solution? Possible that he new scheduling of inventory costing could help, but not sure if it buys enough time. Any info greatly appreciated.

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