How Variance accounting generated in case of receipt account is Accrue at Period End.
I have created one PO @500 GBP item price and Book Invoice @600GBP price. but system simply create following accounting.
Item Expense Dr. 600 (GBP)
Liability Cr. 600 (GBP)
No Variance accounting occur this above case. We use Accrue at Period end. Can any one explain why this happened.
Thanks in Advance.
Amit Chauhan
Item Expense Dr. 600 (GBP)
Liability Cr. 600 (GBP)
No Variance accounting occur this above case. We use Accrue at Period end. Can any one explain why this happened.
Thanks in Advance.
Amit Chauhan
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