Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
How to post Bill Price Variance?
Hi, I would like to activate this thread. If a solution has been found, please do direct me to the correct thread.
- We have checked MATCH BILL TO RECEIPT on our items.
- MATCH BILL TO RECEIPT is checked on the PO.
- We partially received an item.
- On the vendor bill, we notice that there is an increase in the rate of the item.
Our understanding is that the difference in price/rate needs to be posted to Bill Price Variance account. But instead it is being posted to Bill Quantity variance account. Do we know why this is happening?
Thanks,
Tagged:
0