Purchase Order / Purchase Price Variance
Integration document type: 10001071
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Purchase WIP | Purchase Order WIP / 1 |
| Credit | Interim Variance | Interim Variance /
1 |
Triggering action
LN creates the integration transaction if you perform one of these actions:
- Change the price after receipt
- Approve the purchase invoice