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Post Vendor Bill Variance

edited Oct 2, 2025 2:52PM in Ask A Guru 6 comments

Hi Team,

Currently there are PO's fully billed and closed status in the module. Once this was executed instead of reducing the balance/zeroing out the balance in accrued purchases account it instead increase the balance in the account.

Does this module zero out the balance appearing in Accrued Purchases Account? or what transaction status should be using the PVBV module. Should it be closed PO's only?

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