AOC Amounts Changing After Match

unknown

Anyone know what mechanism in Matching could be causing our AOC Freight charges to change when hitting the Invoice Distribution. We sometimes see the AOC amount that was entered with the Invoice changed on Invoice Distribution, and the difference added to a tolerance account.

kvargas

I just had this issue come up. If the AOC landed happens to be an Inventory item, it will Debit the match tolerance account. When the PO130 is run, it will credit Match Tolerance and debit the Inventory GL account. I proved this out by entering it in test and running the AP175 and then the PO130.

InPower Roadmap April 23 2020 Q and A response.pdf