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

Invoice Price Variance - Expense PO

Received Response
101
Views
3
Comments

Summary:

Will Invoice Price Variance be generated for the following PO design:

--PO Line.Line Type = Goods

--PO Line. Item...setup as Expense item in Item Master

--PO Line.Destination Type = Expense

--PO Line.Accrue @ Receipt = Unchecked

Content (required):

--PO: Expense item was received

--Transfer Transactions from Receiving to Costing was run without error;

--Create Uninvoiced Receipt Accruals schedule process-->Resulting in Period End Accrual

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

23C

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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