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Accounting Matching Errors

Posted By Calvin Scercy 10 months ago

I feel this should be simple. But can't find any information on it.

I have a purchase order for 20pcs, I received 26pcs, but I was only invoiced for 20pcs.

How do we get the matching to go away?

0 Eric Bender 10 months ago

Can you pull all 26 into the invoice and then create a line of variance to reduce the liability of the 6 that you were not invoiced for?
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0 Calvin Scercy 10 months ago in reply to Eric Bender

All 26 were pulled into the invoice. But at the time I was directed to just change the 26 to 20. Which now I can't process the matching because the credit is 657.80 and the debit is 506.00.
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Accounting Matching Errors

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