Vendor Bill Variances. If only setting a variance account for exchange rate variances, will this function process or fail due to other variances on record? We want to be able to only auto adjust the exchange rate variance while leaving the price/quantity variances for purchasing to update PO/IR accordingly.

hi @Stephen, just like you, I only wanted to post FX variances, so I only populated the FX variance account on the item record. This did not work for me, because there was invariably small price or quantity variances (a few pennies) that would cause the process to fail. So I had to populate all variance account fields, but only posted the bill variance JEs where we had identified FX variances