Sales Order / COGS Price Variance

Integration document type: 10002017

Debit/ CreditLedger accountReconciliation group
DebitCosts of Goods SoldEnd Account 164
CreditInterim Transit - Direct DeliveryInterim Transit 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