Answer / krithivasan

Invoice Price variance is the difference between the
Purchase Order Price and Price entered in AP Invoice for
PO Matched Invoices. The difference is Debited or credited
to Invoice Price Variance Account

I paid 10,000 Rs in advance to the employee for meeting his expenses. The employee met only 5000 expenses and the remaining 5000 he has to retern to the company. How will you define it.

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if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

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tell me the ap period end process

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r there any setups to enable budget tab while entering journals

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What is revaluation & translation ?

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ERS Invoice means?

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How many types of hold? Tell me some hold and how can do solve the hold ?

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Wht are GRN types??

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