Purchase Schedule / Price Variance
Integration document type: 10035065
| Debit/ Credit | Ledger account | Reconciliation group |
|---|
| Debit | Invoice Accrual -
Purchase Schedule Receipt | Invoice Accrual 4 |
| Credit | Interim Variance - Purchase
& Production | Interim Variance 1 |
Triggering action
LN creates the integration transaction if you:
- Approve the purchase invoice