Hello,
The company I work for just converted from Sage Pro to MS Dynamics GP 2013 and I work in the accounts payable department. I am entering invoices for payment via the "Enter/Match Invoices" module in Purchasing. Sometimes the price we enter/receive on our PO's are different than the price that comes in on the invoice. What is the easiest way to enter the invoice for payment when the PO doesn't match the invoice? Can I just change the price of the item when selecting it in the "Auto-Invoice" box? If I do this, where does the dollar difference go to? (I used to have to enter a specific GL number to post a dollar difference in Sage Pro)?
Thanks!
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