Used when a purchase order invoice is posted. Two vouchers are created for the invoice to track purchase price variances when standard cost is used. The offset to this account is the Purchase expenditure, uninvoiced account which is used on the receipt posting and reversed during the invoice posting. Represents costs for the inventory purchased at invoicing that is not reflected in inventory account on the balance sheet. This is a profit and loss posting for purchase price variance most commonly seen in standard cost item purchases.
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