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  1.  Home
  2. SYSTEM21
  3. April 2003

Accounts Payable Value

When entering an invoice we get a debit to our Material Holding Account, a
credit to A/P and various debits and credits to a PPV account.  In a
scenario where there is a PO and Invoice price discrepancy and a Euro to
Dollar fluctuation we are getting numbers that just don't seem to come from
anything that is meaningful.  Can anyone give me a brief explanation or
point me to a good description of how System/21 calculates the values for
Material Holding, A/P and the various variances?
 
Thanks in advance.
 
************************************************************************
Eva
Circa Corp.
Internet: EvaS@xxxxxxxxxxxxx
Phone 415/822-1600 ext. 208,   Fax: 415/822-1700
 
 

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