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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,
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