Hi there,

We utilise Three Way Match Bill to Receipt. PPV (PP to STD) is calculated correctly however, the Bill Price Variance is not.

We have a number of invoices with price differences between IP and PP. I understand that to post them, we must go through a manual process (Transactions->Payables->Post Supplier Bill Variances) however, the list of items with Bill Price Variances is not generated upon selection of Bill within the Transaction Type.

This, obviously, leaves the variance in the GRNI account.

Would anyone be able to help, please?

Thanks in advance,

Magdalena

P.S. The Bill Price Variance and Bill Quantity Variance ledgers are set up.