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Invoice Price Variance - Expense PO

Summary:

Will Invoice Price Variance be generated for the following PO design:

--PO Line.Line Type = Goods

--PO Line. Item...setup as Expense item in Item Master

--PO Line.Destination Type = Expense

--PO Line.Accrue @ Receipt = Unchecked

Content (required):

--PO: Expense item was received

--Transfer Transactions from Receiving to Costing was run without error;

--Create Uninvoiced Receipt Accruals schedule process-->Resulting in Period End Accrual

Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):

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