On the Purchasing Invoice Entry Screen, when matching a PO to a shipment, when there is a Purchase Price Variance, an equals sign with a line through it (see below) appears to the left of the Unit Cost.
However, when I use eConnect to create the match transaction, the "not equals symbol" does not appear.
Why the difference between manual entry and eConnect ?
Does Dexterity code generate the "not equals symbol"?
Hey Isaac,
Thank you for your reply and for the information. We do use Project Accounting. And so it sounds like my best bet is to open a ticket with Microsoft Support. Hopefully Microsoft Support will be able to either give me the latest GP window (specific to Project Accounting) or to install an update to the Dexterity code.
Hello,
From what I can see it appears to be more of a glitch on the Dexterity side in the UI specific to the Project Accounting version of the window. I just tested your process and I could only recreate the issue if I used the Project Accounting version. The core GP window didn't have any issues with my eConnect Invoice. I also reviewed my data in SQL between the eConnect Invoice, and manually keying the invoice and I did not see any difference that would indicate whether this should display or not.
Thanks,
Isaac Olson
Microsoft Support
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