New Improved Acquisition Cost Logic Default from 24C

Summary: I reviewed the training offered on this feature, and in my testing before enabling the feature and after enabling the feature I am not seeing any difference in my accounting.

I show that my PO is created, received and matched to an AP invoice - if there is a price difference from PO to AP Invoice, the IPV is generated and accounted accordingly.

So, I am wondering what the new and improved processor will provide? My customers are set for 3-way match so even if the PO is partially received, IPV will not generate until I match an AP invoice and account it.