What two transactions cause a Bill Variance journal entry to be posted?
What two transactions cause a Bill Variance journal entry to be posted?
A. Item receipt
B. purchase order
C. bill payment
D. purchase requisition
E. Vendor bill
Answer: A.C
Latest NetSuite Financial User Dumps Valid Version with 86 Q&As
Latest And Valid Q&A | Instant Download | Once Fail, Full Refund
Subscribe
Login
0 Comments
Inline Feedbacks
View all comments