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

2. what is receipt method.

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ERS Invoice means?

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What's the accounting entry when an Invoice is created in AP?

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how accounting transactions in AP module??

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I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?

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What is difference between primary and secondary ledger

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Define Requition?

3 Answers  

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