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Vendor Bill Variances
Post Vendor Bill Variances - Purchase Orders. I have about 30 PO's that are showing up to post variances. All PO's Listed are billed and the IR's and Vendor Bill quantities linked to the PO's correctly. Any Idea how to clean up this list? If you created the Journals it is going to replicate the same entries as the Item receipts. If you create the journals and then delete them it will put the PO back on the Post Vendor Variances list.
would updating the "Match Bill to PO" help alleviate this in the future?
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