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How to exclude invoice price variance / Exchange rate variance balances from consuming the budget

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Hi All

Currently when a project invoice is booked in AP with (price variance between PO and Invoice amount) and (Exchange rate variance between PO and Invoice amount) the invoice price variances /exchange rate variance adjustments are consuming the project budget. Is there a way to exclude them (Only Price variances /Exchange rate variances) from consuming the budgets? Thanks in advance for your help


Thanks

Vignesh

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