Transactions › Payables

Post Vendor Bill Variances

Review the difference between purchase order expected cost and the amount actually billed, then post the resulting variances to the general ledger for the selected period.

Posting criteria
Total expected
$129,062.29
15 bills selected
Total billed
$132,934.16
Vendor invoice amounts
Total variance
$3,871.87
Unfavourable — debits expense
Bills with variances
15 bills
BillVendorPOExpected AmountBilled AmountVarianceVariance TypeDate
BILL10000Pioneer LogisticsPO10000$9,073.02$9,345.21$272.19Price2026-07-04
BILL10001Cascade ManufacturingPO10007$1,941.09$1,999.32$58.23Quantity2026-04-14
BILL10002Apex ManufacturingPO10014$7,283.81$7,502.32$218.51Exchange Rate2026-04-01
BILL10003Pioneer FabricationPO10021$3,222.11$3,318.77$96.66Price2026-06-24
BILL10004Granite Supply Co.PO10028$12,683.16$13,063.65$380.49Quantity2026-03-15
BILL10005Ironclad Supply Co.PO10035$7,161.76$7,376.61$214.85Exchange Rate2026-07-23
BILL10006Pioneer FabricationPO10042$18,076.66$18,618.96$542.30Price2026-08-11
BILL10007Northstar FabricationPO10049$2,889.21$2,975.89$86.68Quantity2026-03-08
BILL10008Meridian DistributionPO10056$13,588.59$13,996.25$407.66Exchange Rate2026-07-05
BILL10009Apex MaterialsPO10063$4,033.26$4,154.26$121.00Price2026-08-19
BILL10010Granite MaterialsPO10070$2,875.92$2,962.20$86.28Quantity2026-03-15
BILL10011Granite Supply Co.PO10077$7,524.29$7,750.02$225.73Exchange Rate2026-07-25
BILL10012Pioneer LogisticsPO10084$14,310.26$14,739.57$429.31Price2026-03-26
BILL10013Ironclad ManufacturingPO10091$6,837.60$7,042.73$205.13Quantity2026-07-19
BILL10014Northstar ComponentsPO10098$17,561.55$18,088.40$526.85Exchange Rate2026-06-24
Totals$129,062.29$132,934.16$3,871.87
MC