AP Invoice Variance Hold Options

Summary:

Hi,

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.

Example

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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.