Purchase Order / General Costs Variance

Integration document type: 10001043

Debit/ CreditLedger accountReconciliation group
DebitGeneral CostsEnd Account 103
CreditInterim Variance - Purchase & ProductionInterim Variance

 

Triggering action

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

  • Change the price after receipt
  • Approve the purchase invoice

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