Purchase Order /Costs to be Specified Variance

Integration document type: 10001011

Debit/ CreditLedger accountReconciliation group
DebitInterim Costs - Purchase Order SpecifiedInterim Costs 8
CreditInterim Variance - Purchase and ProductionInterim Variance 1

 

Triggering action

LN creates the integration transaction if you do one of the following:

  • Change the price after receipt
  • Approve the purchase invoice

Related topics