Business Central / NAV UG
Business Central / NAV UG
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Purchase Variances on Purchase Credit Memos Not Posting to Variance Account
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Purchase Variances on Purchase Credit Memos Not Posting to Variance Account
We have an issue when we post purchase credit memos that include inventory items. If those items are at a different cost than standard, it will post the purchase price variance to our Inventory Std Cost Adjustment account on our balance sheet instead of our purchase price variance account on our P&L. When PPV occurs with a purchase invoice, it does post correctly to the P&L. I have reviewed our posting setup and am not seeing anything wrong.
Has anyone else ran into this? or can guide me on what column in the posting setup to check for this specific scenario?
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