AP Invoice Variance Hold Options
We are facing an issue where invoice variances reported over multiple periods are putting in an incorrect picture from a project cost perspective. Although there is a net outcome and the overall receipted cost is correct in projects if you look across multiple periods for a PO, but if you look at individual periods, the project cost does not show the correct picture from a business reporting perspective.
PO created with unit selling price (USP) 5000 in Jun-23
Invoice created with USP 800.27 in Jun-23
Invoice Variance of -4,199.73 hit project costs in Jun-23.
Invoice line with USP 800.27 cancelled.