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How to enable invoice match in landed Cost window?

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Posted on by Manikandan

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Mick Egan 3,561 on at

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RE: How to enable invoice match in landed Cost window?

From what I can tell, this is not a possible combination.

Mick
Manikandan 2,845 on at

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RE: How to enable invoice match in landed Cost window?

Hi,

Thank you so much for your reply. Now I am able to select the invoice math check box and select the purchase price variance account. One doubt, I can see some other landed cost having purchase price variance account without select the vendor and invoice match. Is this data corruption or it is possible? Please advice.
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Mick Egan 3,561 on at

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RE: How to enable invoice match in landed Cost window?

Manikandan,

You need to assign a Vendor, otherwise there is no one to Match against.

Regards,

Mick

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