Invoice Price Variance to Projects
Hi,
We got a transaction into projects from AP IPV. This is from gain/loss because of currency fluctuation. Projects interfaced the receipt first. Then an invoice was matched to this receipt and looks like AP created this IPV entry because the original entered currency was different from the book currency. Our AutoAccounting setup here in projects is that the GL account is derived based on expenditure type. In the above case, the receipt surely has the GL account based on the expenditure type. This IPV lines in projects also came with the same expenditure type that's on the invoice distribution line
We got a transaction into projects from AP IPV. This is from gain/loss because of currency fluctuation. Projects interfaced the receipt first. Then an invoice was matched to this receipt and looks like AP created this IPV entry because the original entered currency was different from the book currency. Our AutoAccounting setup here in projects is that the GL account is derived based on expenditure type. In the above case, the receipt surely has the GL account based on the expenditure type. This IPV lines in projects also came with the same expenditure type that's on the invoice distribution line
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