Notifications
Announcements
No record found.
*This post is locked for comments
Manikandan,
You need to assign a Vendor, otherwise there is no one to Match against.
Regards,
Mick
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.
From what I can tell, this is not a possible combination.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
mtabor 1
