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Conversion rate variances on an invoice with is PO matched (3-way, no accrue on receipt)

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edited Mar 4, 2024 12:49PM in Payables, Payments & Cash Management 1 comment

Summary:

I have an invoice with conversion rate variance.


The invoice is PO-matched. The PO is 3-way matched and there is no accrue at receipt

Where is the conversion rate variance derived from?. It must be there to adjust a previous accounting. However if there is no accrue at reciept, then there is no accounting from the receipt (correct?).

Thanks in advance, Bo

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