Why doesn't the Booking Journal's Transaction Value match the Vendor Order Invoice Extended Value?
If "Update Product Pricing Based on" is set to "Contract Price" or "Lowest of Contract or Invoice," the Booking Journal's Transaction Value can vary from the Invoice Extended Value.
How it's calculated: The Booking Journal's Transaction Value displayed is based on the Vendor's "Update Product Pricing Based on" setting and Invoice Extended Value will always be (Inv. Qty. X Inv. Price)
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