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