Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

From where Exchange rate Variance defaults the account during invoice validation for PO matched

edited Jun 16, 2023 9:28AM in Purchasing 3 comments

Summary: For inventory-based PO which is matched to invoice, "exchange rate variance" defaults an account value which business wants to change

Content (required): Account rule for Exchange rate variance is "Exchange Rate Variance Gain/Loss Natural Account Segment" which has source "Purchase Order Rate Variance Gain Account". Wanted to understand where "Purchase Order Rate Variance Gain Account" gets the value from.


Version (include the version you are using, if applicable): 23B


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!