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

AP Invoice Variance Hold Options

Received Response



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.

Howdy, Stranger!

Log In

To view full details, sign in.


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