GL Account - Unrealized Purchase Price Variance

Owned by Janice Dannenberg (Unlicensed)
Last updated: Feb 11, 2021 by Tom Williams

Identifies the account number and description of the default GL Account used to post the variance when the item’s standard cost and the cost when the item is received are different when posting a shipment receipt.

(lightbulb) This is not currently used on any NorthScope transaction or process, it is only used for systems integrated with Dynamics GP.