Purchase Order / Price Variance

Integration document type: 10001065

Debit/ CreditLedger accountReconciliation group
DebitInvoice Accrual - Purchase Order ReceiptInvoice Accrual 3
CreditInterim Variance - Purchase & ProductionInterim Variance 1

 

Triggering action

LN creates the integration transaction if you perform one of the following actions:

  • Change the price after receipt
  • Approve the purchase invoice