Hi,

We're having a problem where the price variance during invoice approval is posting to the fiscal period when the order was created rather than the current fiscal period.

Does anyone know if this is a Baan bug or if it is supposed to work that way?

Thanks for the help

Hi,
For purchase invoice approval if the approval fiscal period and registered/matched fiscal periods differs this happens.
System makes use of the interim accounts for period change defined in the finance parameters to finalize the transaction.

Regards,
Sumesh