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Reporting/Verifying Vendor Bill Variances by Purchase Order
We are running a saved search that groups transactions that hit our Accrued Purchases account by Created From, which has the effect of grouping them by PO (since we always create a separate vendor bill for each PO) so we can see the total of the transactions affecting that account for each PO. In the vast majority of cases…
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Purchase Orders are missing from Post Vendor Bill Variances page
We have some POs that are fully billed, and the vendor bill amount does not match the amount on the item receipt or on the PO (the receipt and PO have the same amount), but they do not appear on the Post Vendor Bill Variances page. That page is set to Transaction Type: Purchase Order and other POs do appear, but many do…
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Why is there no Foreign Exchange Rate Gains between Bill Payment and Purchase Order?
No foreign exchange losses are recorded. An Item Receipt is created from a PurchaseOrder and a Bill Payment is created, but even if the exchange rates of the Item Receipt and the Bill Payment are different, no exchange loss is recorded. For example, the exchange rate when the Item Receipt is created is $120 If the exchange…
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NSC | Vendor Bill Variance > Cannot Select an A/P Locked Accounting Period
According to SuiteAnswers Article 11154 Posting Vendor Bill Variances, the accounting period must be open for the entries being considered and the A/P must be unlocked. Hence, you cannot select an A/P locked Accounting Period for the Journal Posting Period field on the Post Vendor Bill Variances page. As long as the…
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beforeSubmit for Journal not working for Post Vendor Bill Variances
Hi folks, Is the beforeSubmit (UserEvent) disabled when creating Post Vendor Bill Variances journals ? I have the above UserEvent created and works fine on UI and via API commands. However, it does nothing when I execute the Post Vendor Bill Variances routine :( Appreciate help.